Paid
Invoice Number | 5439 |
Invoice Date | August 1, 2018 |
Total Due | $488.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Monty the Moose patch hats -ATC110F Heather flat brim |
$24.00 | 0% | $192.00 |
7 | Premium DTG Prints |
$24.00 | 0% | $168.00 |
5 | DTG Printed Shirts | $21.00 | 0.00% | $105.00 |
Sub Total | $465.00 |
GST #775979693 | $23.25 |
Total Due | $488.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA