Paid
Invoice
From:
| Invoice Number | 5480 |
| Invoice Date | September 6, 2018 |
| Total Due | $882.53 |
To:
Natalie Ackerman
info@hopeformore.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | KOI8060 Shirt with front and back design S-10 |
$12.30 | 0% | $553.50 |
| 1 | 2000- Save the date cards |
$85.00 | 0% | $85.00 |
| 1 | (72)Name badges |
$25.00 | 0% | $25.00 |
| 2 | Banner 24"84 |
$37.00 | 0% | $74.00 |
| 2 | Banner 30x84" |
$45.00 | 0% | $90.00 |
| 3 | Artwork donation |
$75.00 | -100% | $0.00 |
| 1 | Banner small |
$13.00 | 0% | $13.00 |
| 1 | Posters Donation |
$30.00 | -100% | $0.00 |
| 20 | Bumper Stickers | $4.50 | -100% | $0.00 |
| Sub Total | $840.50 |
| GST #775979693 | $42.03 |
| Total Due | $882.53 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA