Paid
Invoice Number | 5815 |
Invoice Date | July 9, 2019 |
Total Due | $550.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Gildan Heavy cotton ( regular $15.50) mens |
$7.00 | 0% | $140.00 |
16 | baseball 3/4 tee Black/. White mens |
$24.00 | 0.00% | $384.00 |
Sub Total | $524.00 |
GST #775979693 | $26.20 |
Total Due | $550.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA