Paid
Invoice
From:
| Invoice Number | 5999 |
| Invoice Date | December 5, 2019 |
| Total Due | $1,791.30 |
To:
KS Powertongs
chris@kspowertongs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | King Charcoal / Black hoodies with imprint XL |
$45.00 | 0% | $1,080.00 |
| 1 | 500 Business Cards - Double Side |
$73.00 | 0% | $73.00 |
| 24 | ATC Black Black snapbacks with patch |
$15.00 | 0% | $360.00 |
| 100 | Patches | $1.93 | 0.00% | $193.00 |
| Sub Total | $1,706.00 |
| GST #775979693 | $85.30 |
| Total Due | $1,791.30 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA