Paid
Invoice Number | 5329 |
Invoice Date | May 2, 2018 |
Total Due | $791.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Humbolt hoodies - green 1-XL |
$50.00 | 0% | $250.00 |
2 | Humbolt hoodies - green 2-2XL |
$52.00 | 0% | $104.00 |
8 | Humbolt hoodies - Grey 2-XL |
$50.00 | 0.00% | $400.00 |
Sub Total | $754.00 |
GST #775979693 | $37.70 |
Total Due | $791.70 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA