Paid
Invoice
From:
| Invoice Number | 5319 |
| Invoice Date | April 27, 2018 |
| Total Due | $232.05 |
To:
Take a chance
murraya056@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Black ATC Discountinued - words only |
$15.00 | 0% | $120.00 |
| 4 | Black ATC Discountinued full logo |
$19.00 | 0% | $76.00 |
| 1 | Embroidery Logo | $25.00 | 0.00% | $25.00 |
| Sub Total | $221.00 |
| GST #775979693 | $11.05 |
| Total Due | $232.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA