Paid
Invoice
From:
| Invoice Number | 6092 |
| Invoice Date | March 3, 2020 |
| Total Due | $740.25 |
To:
Clifford Wuttunee School
reanna.daniels@tsec.ca
TSEC Science Fair 2020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | Tshirts - Various Colors - White logo Front - Screen Print 25 Medium / 25 Large - Various Colors - Black/Red/Royal Blue/Yellow |
$8.50 | 0% | $425.00 |
| 8 | Hoodies - Screen Print (3) Medium / (3) Large / (2) XL - Yellow, Royal Blue will have Coordinator on Sleeve) |
$35.00 | 0.00% | $280.00 |
| Sub Total | $705.00 |
| GST #775979693 | $35.25 |
| Total Due | $740.25 |
e-transfer: ORDERS@PEARMEDIA.CA