Paid
Invoice
From:
| Invoice Number | 5334 |
| Invoice Date | May 7, 2018 |
| Total Due | $223.65 |
To:
Cody Wood
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo design |
$90.00 | 0% | $90.00 |
| 2 | Snapback White/black |
$19.00 | 0% | $38.00 |
| 1 | Retro Hoodie with blue design L-1 |
$50.00 | 0% | $50.00 |
| 1 | white shirt with black logo 1-L |
$10.00 | 0% | $10.00 |
| 1 | Embroidery Setup | $25.00 | 0.00% | $25.00 |
| Sub Total | $213.00 |
| GST #775979693 | $10.65 |
| Total Due | $223.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA