Invoice
From:
| Invoice Number | 5554 |
| Invoice Date | October 25, 2018 |
| Total Due | $172.20 |
To:
Vanessa Jemeson
vcoyle_6@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blazers Cap |
$24.00 | 0% | $24.00 |
| 1 | Workout Shorts with logo |
$25.00 | 0% | $25.00 |
| 1 | Blazers Winter coat Add name |
$115.00 | 0.00% | $115.00 |
| Sub Total | $164.00 |
| GST #775979693 | $8.20 |
| Total Due | $172.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA