Paid
Invoice Number | 5271 |
Invoice Date | March 12, 2018 |
Total Due | $202.65 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | ATC110F Charcoal caps with sublimated patch 4- Spirit of sorrow |
$22.00 | 0% | $110.00 |
1 | ATC110FT Red/ Black with sublimated patch |
$22.00 | 0% | $22.00 |
1 | White Flexfit with patch 1- cow print |
$22.00 | 0% | $22.00 |
1 | large baseball tshirt with Spirit of sorrow print |
$17.00 | 0% | $17.00 |
1 | Black Mesh Snapback with sublimated patch | $22.00 | 0.00% | $22.00 |
Sub Total | $193.00 |
GST #775979693 | $9.65 |
Total Due | $202.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA