Paid
Invoice Number | 5669 |
Invoice Date | February 28, 2019 |
Total Due | $708.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Red/ black cooler bags with blazer logo and name 5- red/ black |
$35.00 | 0% | $175.00 |
5 | 2 TONE HOODIES POLYESTER HOCKEY MOM / DAD Coach Turcotte - Large |
$45.00 | 0% | $225.00 |
11 | Skate mats | $25.00 | 0.00% | $275.00 |
Sub Total | $675.00 |
GST #775979693 | $33.75 |
Total Due | $708.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA