Paid
Invoice
From:
| Invoice Number | 5634 |
| Invoice Date | January 23, 2019 |
| Total Due | $921.90 |
To:
Sidney Zemlak
szemlak87@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gildan 1850 hoodie with back design |
$44.00 | 0% | $44.00 |
| 8 | Gildan 1850 hoodie with back design and sleeve name |
$47.00 | 0% | $376.00 |
| 8 | Gildan 1850 hoodie with back design and butt name |
$56.00 | 0% | $448.00 |
| 1 | Set up fee | $10.00 | 0.00% | $10.00 |
| Sub Total | $878.00 |
| GST #775979693 | $43.90 |
| Total Due | $921.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA