Paid
Invoice
From:
| Invoice Number | 7259 |
| Invoice Date | May 15, 2024 |
| Due Date | May 31, 2024 |
| Total Due | $519.75 |
To:
Makari Builders
jeremiah@makaribuilders.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | ATC™ EARTH WASH EVERYDAY TEE. (Left Chest 1.5" tall and back logo 10") M-2 |
$18.00 | 0% | $72.00 |
| 16 | KOI® ELEMENT TRIBLEND LADIES' TEE. KOI8050L (Left Chest 1.5" tall and back logo 10") S-12 |
$17.00 | 0% | $272.00 |
| 6 | PACIFIC HEADWEAR TRUCKER SNAPBACK BRAID CAP ( left panel embroidery) STYLE# |
$21.00 | 0% | $126.00 |
| 1 | Embroidery setup 1 time | $25.00 | 0.00% | $25.00 |
| Sub Total | $495.00 |
| GST #775979693 | $24.75 |
| Total Due | $519.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA