Paid
Invoice
From:
| Invoice Number | 5378 |
| Invoice Date | June 11, 2018 |
| Total Due | $856.80 |
To:
nikkis pretty pearls
nikkisprettypearls@outlook.com
Paid $214.73 by etransferÂ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 42000L Gildan Polyester tshirt In Black 1-M |
$17.00 | 0% | $17.00 |
| 1 | L2005 Ladies Hoodie In True Royal 1-M |
$37.00 | 0% | $37.00 |
| 1 | ATC1004L Ladies Tanktop Athlitic Grey 1-M |
$17.00 | 0% | $17.00 |
| 1 | BB8800 ladies Razorback In black 1-M |
$18.00 | 0% | $18.00 |
| 1 | 24/48 Bottle |
$25.00 | 0% | $25.00 |
| 1 | y130 Youth Cap in Pink |
$10.00 | 0% | $10.00 |
| 1 | B1018 Tote Bag Pink/ Black |
$10.00 | 0% | $10.00 |
| 1 | KR4041 2 tone hoodie purple 1- M Purple |
$45.00 | 0% | $45.00 |
| 1 | 200- Koozies double sided 100- Black Koozie sleeves folds flat |
$467.00 | 0% | $467.00 |
| 1 | 100 custom silk drawstring bags |
$128.00 | 0% | $128.00 |
| 1 | Snapback In pink |
$15.00 | 0% | $15.00 |
| 1 | Shipping Charge | $27.00 | 0.00% | $27.00 |
| Sub Total | $816.00 |
| GST #775979693 | $40.80 |
| Project Total | $856.80 |
| Amount payable for this Balance Invoice | |
| Deposit | -$0.00 |
| Total Due | $856.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA