Paid
Invoice
From:
| Invoice Number | 5639 |
| Invoice Date | January 31, 2019 |
| Total Due | $113.40 |
To:
End Lake Environmental Services
wyatt.walterhouse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ATC6277-Dark Grey 1-S/M |
$24.00 | 0% | $24.00 |
| 1 | Yupoong Snapback-Black |
$24.00 | 0% | $24.00 |
| 1 | Coverall Embroidery Upperback Logo, Black/orange (61457) |
$35.00 | 0% | $35.00 |
| 1 | Embroidery Set Up Fee | $25.00 | 0.00% | $25.00 |
| Sub Total | $108.00 |
| GST #775979693 | $5.40 |
| Total Due | $113.40 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA