Paid
Invoice
From:
| Invoice Number | 5223 |
| Invoice Date | January 29, 2018 |
| Total Due | $256.20 |
To:
Wild Ace
wildaceracing68@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3XL- 2 tone Hoodie with printed logo |
$52.00 | 0% | $156.00 |
| 1 | 2 tone printed hoodie 1-M |
$45.00 | 0% | $45.00 |
| 1 | 6277 cap with logo |
$20.00 | -50% | $10.00 |
| 3 | Interest charge | $11.00 | 0.00% | $33.00 |
| Sub Total | $244.00 |
| GST #775979693 | $12.20 |
| Total Due | $256.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA