Paid
Invoice
From:
| Invoice Number | 5446 |
| Invoice Date | August 3, 2018 |
| Total Due | $1,156.14 |
To:
H20 2GO
horness2@hotmail.ca
Paid $108.80 debit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design |
$120.00 | 0% | $120.00 |
| 4 | Black 6277 Flexfit hats |
$24.00 | 0% | $96.00 |
| 4 | Screen set up 2 color front left chest and 2 color back screen print |
$15.00 | 0% | $60.00 |
| 19 | ATC Black Hoodies with left chest and back screen print S-1 |
$38.11 | 0% | $724.09 |
| 2 | 12x12 Chrome & Print Decals / Laminated |
$38.00 | 0% | $76.00 |
| 1 | Embroidery set up - 1 time | $25.00 | 0.00% | $25.00 |
| Sub Total | $1,101.09 |
| GST #775979693 | $55.05 |
| Total Due | $1,156.14 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA