Paid
Invoice Number | 5674 |
Invoice Date | March 4, 2019 |
Total Due | $1,092.00 |
Box 12393, Lloydminster, AB T9V3C6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 1850 Gildan Heather Black M-2 |
$35.00 | 0% | $420.00 |
12 | RC110 Heather Grey/ Black |
$18.00 | 0% | $216.00 |
8 | 6277 Dark Grey L/XL |
$18.00 | 0% | $144.00 |
4 | Black/ Charcoal Two Tone hoodies Left chest logo |
$65.00 | 0.00% | $260.00 |
Sub Total | $1,040.00 |
GST #775979693 | $52.00 |
Total Due | $1,092.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA