Paid
Invoice
From:
| Invoice Number | 5316 |
| Invoice Date | April 24, 2018 |
| Total Due | $169.05 |
To:
Kim Doyle
kim.doyle@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dark Grey Hoodie L-1 |
$35.00 | 0% | $35.00 |
| 1 | Grey Sleeveless 1-M |
$20.00 | 0% | $20.00 |
| 1 | Flexfit L/Xl Grey |
$22.00 | 0% | $22.00 |
| 3 | 3/4 ball shirts full print 2-M |
$20.00 | 0% | $60.00 |
| 1 | 3/4 ball shirts full print 1- 3Xl |
$24.00 | 0.00% | $24.00 |
| Sub Total | $161.00 |
| GST #775979693 | $8.05 |
| Total Due | $169.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA