Paid
Invoice
From:
| Invoice Number | 7183 |
| Invoice Date | April 12, 2024 |
| Total Due | $328.65 |
To:
Sound Obsessions
gene_rogers@avu.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Tee's - ATC5050 - 9.1-oz, 50/50 cotton/polyester Sapphire - (3) Medium, (6) Large, (6) XL, (2) 2XL Charcoal(3) 4XL |
$11.90 | 0% | $238.00 |
| 5 | Oversided |
$3.00 | 0% | $15.00 |
| 20 | Left Chest Second Location | $3.00 | 0.00% | $60.00 |
| Sub Total | $313.00 |
| GST #775979693 | $15.65 |
| Total Due | $328.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA