Paid
Invoice
From:
| Invoice Number | 5679 |
| Invoice Date | March 12, 2019 |
| Total Due | $1,053.26 |
To:
Silverback
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | kING 2 TONE HOODIES 2-M |
$45.00 | 0.00% | $315.00 |
| 3 | KING 2 TONE HOODIES 3-2XL |
$47.00 | 0.00% | $141.00 |
| 4 | KING 2 TONE ZIP UP 1-M |
$53.00 | 0.00% | $212.00 |
| 12 | TSHIRTS 6750 2-M |
$24.70 | 0.00% | $296.40 |
| 3 | SNAPBACK |
$19.00 | 0.00% | $57.00 |
| 1 | L/XL FLEXFIT 6277 |
$19.00 | 0.00% | $19.00 |
| 1 | SILVER TUMBLER XL |
$24.00 | 0.00% | $24.00 |
| 24 | STICKERS |
$0.40 | 0.00% | $9.60 |
| 2 | Hoodie sales |
-$12.00 | 0.00% | -$24.00 |
| 3 | Tshirts Sales |
-$10.30 | 0.00% | -$30.90 |
| 1 | Cap sales |
-$11.00 | 0.00% | -$11.00 |
| 1 | ladies tanks Sales | -$5.00 | 0.00% | -$5.00 |
| Sub Total | $1,003.10 |
| GST #775979693 | $50.16 |
| Total Due | $1,053.26 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA