Paid
Invoice
From:
| Invoice Number | 5069 |
| Invoice Date | May 31, 2017 |
| Due Date | June 11, 2017 |
| Total Due | $21.00 |
To:
Ashley Rounce
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Small ATC™ EUROSPUN® RING SPUN BASEBALL White/ red |
$17.00 | 0% | $17.00 |
| 1 | Small GILDAN® HEAVY BLEND™ YOUTH SWEATPANTS. 182B | $23.00 | 0.00% | $23.00 |
| Sub Total | $40.00 |
| GST #775979693 | $2.00 |
| Project Total | $42.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$21.00 |
| Total Due | $21.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA