Paid
Invoice Number | 5146 |
Invoice Date | October 6, 2017 |
Total Due | $1,073.15 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | ATC8000L Grey with Printed Logo S-3 |
$17.00 | 0% | $680.00 |
7 | ATC8000L Grey with Printed Logo 2XL-1 |
$19.00 | 0% | $133.00 |
10 | ATC 3/4 Ball with Camo Sleeves 2 Sided Printed -Spirit Shirt S-2 |
$19.00 | 0% | $190.00 |
1 | 3/4 Ball Royal with Rendell Park for Amy 3Xl-1 |
$19.05 | 0.00% | $19.05 |
Sub Total | $1,022.05 |
GST #775979693 | $51.10 |
Total Due | $1,073.15 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA