Paid
Invoice Number | 5450 |
Invoice Date | August 7, 2018 |
Total Due | $317.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Embroidered Mack Large logo |
$2.25 | 0% | $45.00 |
2 | Embroidered Mack small logo |
$1.50 | 0% | $3.00 |
24 | Embroidered Mack hats |
$2.25 | 0% | $54.00 |
2 | Screen set up fee |
$10.00 | 0% | $20.00 |
24 | screen printing left chest supplied items |
$3.75 | 0% | $90.00 |
24 | screen printing second location supplied items | $3.75 | 0.00% | $90.00 |
Sub Total | $302.00 |
GST #775979693 | $15.10 |
Total Due | $317.10 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA