Paid
| Invoice Number | 5481 |
| Invoice Date | September 6, 2018 |
| Total Due | $604.80 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | LONG SLEEVE T-SHIRTS NOREEN BLACK HEATHER L RN SILVER EMERGENCY down RT arm PAID |
$24.00 | 0% | $192.00 |
| 1 | Thick Zip up NOREEN BLACK M RN WHITE EMERGENCY down RT arm PAID |
$48.00 | 0% | $48.00 |
| 4 | T-SHIRT MEN’S JILL HEATHER BLACK L RN WHITE SPARKLE EMERGENCY under logo PAID |
$24.00 | 0% | $96.00 |
| 4 | T-SHIRT WOMEN’S NOREEN NAVY L RN SILVER EMERGENCY under logo PAID |
$24.00 | 0% | $96.00 |
| 2 | Crewneck KIM ROWLEY S RN EMERGENCY |
$48.00 | 0% | $96.00 |
| 1 | THin Beach hoodie Shelly Black M RN Nursing down RT arm |
$48.00 | 0.00% | $48.00 |
| Sub Total | $576.00 |
| GST #775979693 | $28.80 |
| Total Due | $604.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA