Paid
Invoice Number | 5451 |
Invoice Date | August 8, 2018 |
Total Due | $769.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Black Black Mesh Trucker Hats YU6606 |
$18.00 | 0% | $450.00 |
100 | K&S Patches |
$1.93 | 0% | $193.00 |
2 | Youth 6606 hats with patches |
$18.00 | 0% | $36.00 |
1 | YU hat Black/ black S/M with patch |
$18.00 | 0% | $18.00 |
4 | Coveralls left chest embroidery | $9.00 | 0.00% | $36.00 |
Sub Total | $733.00 |
GST #775979693 | $36.65 |
Total Due | $769.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA