Paid
Invoice Number | 5667 |
Invoice Date | February 27, 2019 |
Total Due | $546.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Blazer ATC Dry fit shirt with full chest and name S-3 |
$26.00 | 0% | $260.00 |
3 | Cooler bags red/ black includes logo and name Kelly McFadzen |
$35.00 | 0% | $105.00 |
1 | Skate bag ATCâ„¢ VarCITY DUFFEL. B1034 Darcy Schira |
$55.00 | 0% | $55.00 |
10 | Blazer water bottles wraps with last name | $10.00 | 0.00% | $100.00 |
Sub Total | $520.00 |
GST #775979693 | $26.00 |
Total Due | $546.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA