Paid
Invoice
From:
| Invoice Number | 5534 |
| Invoice Date | October 15, 2018 |
| Total Due | $246.49 |
To:
1-Up Gaming
Dave@1upgaming.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Black Tshirts with logo |
$14.75 | 0% | $73.75 |
| 1 | 3 season Coat |
$55.00 | 0% | $55.00 |
| 1 | Coal harbour shirt with logo |
$26.00 | 0% | $26.00 |
| 16 | Water bottle decals | $5.00 | 0.00% | $80.00 |
| Sub Total | $234.75 |
| GST #775979693 | $11.74 |
| Total Due | $246.49 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA