Paid
Invoice Number | 5936 |
Invoice Date | October 21, 2019 |
Total Due | $892.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
16 | Red Perfromance shirts with name and logo |
$27.00 | 0% | $432.00 |
16 | Performance Shorts with logo |
$25.00 | 0% | $400.00 |
1 | Door Magnet | $18.00 | 0.00% | $18.00 |
Sub Total | $850.00 |
GST #775979693 | $42.50 |
Total Due | $892.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA