Paid
Invoice Number | 6001 |
Invoice Date | December 6, 2019 |
Total Due | $573.30 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | ATC Black Hoodies with left chest and back screen print L-2 |
$38.00 | 0% | $228.00 |
4 | Screen set up 2 color front left chest and 2 color back screen print |
$10.00 | 0% | $40.00 |
6 | Black 6277 Flexfit hats 2-S/M |
$24.00 | 0% | $144.00 |
3 | ATC pink Hoodies with left chest and back screen print S-1 |
$38.00 | 0% | $114.00 |
1 | shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $546.00 |
GST #775979693 | $27.30 |
Total Due | $573.30 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA