Paid
Invoice Number | 7184 |
Invoice Date | April 13, 2024 |
Due Date | April 18, 2024 |
Total Due | $1,877.40 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
120 | ATC5050 Tshirt - 1 logo (20) M - (40) L, (60) XL |
$11.90 | 0% | $1,428.00 |
120 | 2nd Logo - Sleeve | $3.00 | 0.00% | $360.00 |
Sub Total | $1,788.00 |
GST #775979693 | $89.40 |
Total Due | $1,877.40 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA