Paid
Invoice
From:
| Invoice Number | 5620 |
| Invoice Date | January 9, 2019 |
| Total Due | $1,010.10 |
To:
4th Median Brewing Company
bh_31@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | C105 Toque in Oxford (grey) |
$8.00 | 0% | $96.00 |
| 12 | NE903 Ribbed Beanie |
$16.00 | 0% | $192.00 |
| 30 | Richarson Assorted |
$18.00 | 0% | $540.00 |
| 2 | sHOP SHIRTS l-2 Charcoal |
$55.00 | 0% | $110.00 |
| 1 | Coal Harbour ladies Charcoal S-1 |
$24.00 | 0.00% | $24.00 |
| Sub Total | $962.00 |
| GST #775979693 | $48.10 |
| Total Due | $1,010.10 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA