Paid
Invoice Number | 5604 |
Invoice Date | November 28, 2018 |
Total Due | $1,844.85 |
includes 1 color of shirt (excluding dark colors) with up to 2 color imprint 1 location and logo design.
This is a 75% discount as a sponsorship. This price also includes us setting up during the tournament. We will set up and be offering additional decoration charges for adding custom name, numbers, and back designs.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
251 | ATCâ„¢ PRO TEAM SHORT SLEEVE TEE | $7.00 | 0.00% | $1,757.00 |
Sub Total | $1,757.00 |
GST #775979693 | $87.85 |
Total Due | $1,844.85 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA