Paid
Invoice
From:
| Invoice Number | 7514 |
| Invoice Date | December 2, 2024 |
| Total Due | $1,554.26 |
To:
Stephanie - LPSD
stephanie.rachkewich@lpsd.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 59 | Gildan 2000 Shirts with logo front and numbers on back Orchid (numbers 1-12 on back) Cornsilk (numbers 1-11 on back) Black (numbers 1-10 on back) Sport Grey (numbers 1-10 on back) Daisy (numbers 1-8 on back) White (numbers 1-8 on back) |
$18.00 | 0% | $1,062.00 |
| 22 | Gildan 2000 Shirts with logo front - Black Champions Shirt Front only - 7 Medium |
$17.00 | 0% | $374.00 |
| 59 | Sleeve Sponsor logo | $0.75 | 0.00% | $44.25 |
| Sub Total | $1,480.25 |
| GST #775979693 | $74.01 |
| Total Due | $1,554.26 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA