Paid
Invoice
From:
| Invoice Number | 5384 |
| Invoice Date | June 13, 2018 |
| Total Due | $162.75 |
To:
Jon Buhnai
williesrnr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3/4 shirt 4th median |
$20.00 | 0% | $20.00 |
| 4 | 3/4 ball shirts Toy run |
$20.00 | 0% | $80.00 |
| 2 | 3/4 ball shirts Davin Memorial |
$20.00 | 0% | $40.00 |
| 1 | Coffee Cup | $15.00 | 0.00% | $15.00 |
| Sub Total | $155.00 |
| GST #775979693 | $7.75 |
| Total Due | $162.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA