Paid
Invoice
From:
| Invoice Number | 5632 |
| Invoice Date | January 23, 2019 |
| Total Due | $605.85 |
To:
Sidney Zemlak
szemlak87@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | COAL HARBOUR JACKET WITH BACK LOGO AND SLEEVE NAME L SMALL- 3 |
$78.00 | 0% | $390.00 |
| 1 | COAL HARBOUR JACKET WITH BACK LOGO AND BUTT NAME MENS SMALL |
$82.00 | 0% | $82.00 |
| 1 | SET UP FEE EMBROIDERY |
$25.00 | 0% | $25.00 |
| 1 | COAL HARBOUR JACKET WITH BACK LOGO AND SLEEVE NAME mens 2Xl-1 |
$80.00 | 0.00% | $80.00 |
| Sub Total | $577.00 |
| GST #775979693 | $28.85 |
| Total Due | $605.85 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA