Paid
Invoice
From:
| Invoice Number | 5653 |
| Invoice Date | February 15, 2019 |
| Total Due | $151.20 |
To:
Kim Doyle
kim.doyle@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 200 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight |
$104.00 | 0% | $104.00 |
| 1 | Custom toddler shirt 4T |
$20.00 | 0% | $20.00 |
| 1 | Custom adult shirt s-1 |
$20.00 | 0.00% | $20.00 |
| Sub Total | $144.00 |
| GST #775979693 | $7.20 |
| Total Due | $151.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA