Paid
Invoice Number | 5990 |
Invoice Date | November 27, 2019 |
Total Due | $667.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Puffy Vests with Left chest logo - black S-1 |
$60.00 | 0% | $120.00 |
12 | Pom pom Touqes 6- oatmeal |
$15.00 | 0% | $180.00 |
4 | 6277 dark grey cap with logo 2 - S/M |
$24.00 | 0% | $96.00 |
12 | Black ponytail caps with logo | $20.00 | 0.00% | $240.00 |
Sub Total | $636.00 |
GST #775979693 | $31.80 |
Total Due | $667.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA