Paid
Invoice Number | 5998 |
Invoice Date | December 5, 2019 |
Total Due | $559.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Gildan 1860 - Athletic Grey with full color logo Youth |
$34.00 | 0% | $204.00 |
1 | KIng Athletic grey./ charcoal Hoodie with full color print |
$45.00 | 0% | $45.00 |
3 | 500 Business Cards - Double Side |
$73.00 | 0% | $219.00 |
1 | custom hoodie |
$55.00 | 0% | $55.00 |
1 | tumbler | $20.00 | 0.00% | $20.00 |
Sub Total | $543.00 |
GST #775979693 | $16.95 |
Total Due | $559.95 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA