Paid
Invoice
From:
| Invoice Number | 5752 |
| Invoice Date | May 30, 2019 |
| Total Due | $436.80 |
To:
Rhonda Mills
rhondamills@sasktel.net
Men’s
Med - Levi (already in)
Large - Thane
Large - Curtis
Large - Jord
Large - Rae
Large - Taylor
Large - Mitchell
Xlarge - Eric
Small - Shaun
Lady’s
Large - Lynn (already in)
Xlarge - Lynn
Medium - Rhiannon
Medium - Allynn
Medium- Dawn
Medium- Joyce
Xsmall - Breline
Xsmall - Lena
youth XS - Faith
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Mens Carolina blue 350 S-1 |
$26.00 | 0% | $208.00 |
| 7 | Ladies Carolina blue L350 XS- 2 |
$26.00 | 0% | $182.00 |
| 1 | Youth Carolina blue Y350 1-XS |
$26.00 | 0.00% | $26.00 |
| Sub Total | $416.00 |
| GST #775979693 | $20.80 |
| Total Due | $436.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA