Paid
Invoice
From:
| Invoice Number | 5602 |
| Invoice Date | November 26, 2018 |
| Total Due | $976.50 |
To:
Studio Encore
diane@studioencore.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | encore hoodies - Light Steel |
$41.00 | 0% | $738.00 |
| 8 | Yard Signs with stand |
$20.00 | 0% | $160.00 |
| 2 | Elite White ladies shirts 3-S |
$16.00 | 0.00% | $32.00 |
| Sub Total | $930.00 |
| GST #775979693 | $46.50 |
| Total Due | $976.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA