Paid
Invoice Number | 5897 |
Invoice Date | September 25, 2019 |
Total Due | $429.66 |
Box 1339
Lloydminster, SK
S9V 1G2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Custom Jerk IT Shirts |
$30.00 | 0% | $180.00 |
6 | ATCS3517 Forest Green with 2 sided print |
$25.70 | 0% | $154.20 |
6 | Black Underware | $12.50 | 0.00% | $75.00 |
Sub Total | $409.20 |
GST #775979693 | $20.46 |
Total Due | $429.66 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA