Paid
Invoice
From:
| Invoice Number | 6108 |
| Invoice Date | March 10, 2020 |
| Total Due | $368.55 |
To:
Vicon
viconent@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KUMA BEAR PAW CHAIRS WITH WRAPPED TABLE AND BACK REST |
$120.00 | 0% | $120.00 |
| 1 | Tumbler |
$20.00 | 0% | $20.00 |
| 3 | Trophies |
$15.00 | 0% | $45.00 |
| 1 | Puffy Jacket with name |
$98.00 | 0% | $98.00 |
| 1 | 3 Season jacket with name | $68.00 | 0.00% | $68.00 |
| Sub Total | $351.00 |
| GST #775979693 | $17.55 |
| Total Due | $368.55 |
e-transfer: ORDERS@PEARMEDIA.CA