Paid
Invoice Number | 5662 |
Invoice Date | February 23, 2019 |
Total Due | $292.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Left chest wild rows logos embroidered |
$10.00 | 0% | $40.00 |
4 | Left chest RGW Rentals logos embroidered |
$14.00 | 0% | $56.00 |
4 | Team KOA back logos embroidered |
$27.00 | 0% | $108.00 |
3 | Digitize logos | $25.00 | 0.00% | $75.00 |
Sub Total | $279.00 |
GST #775979693 | $13.95 |
Total Due | $292.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA