Cancelled
Invoice Number | 6020 |
Order Number | CREDIT |
Invoice Date | December 16, 2019 |
Total Due | $282.00 |
TEAMCLOTHING PAYOUT 2019 FOR CHORNEY BEACH
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | HOODIES |
$12.00 | 0% | $216.00 |
2 | SHIRTS |
$5.00 | 0% | $10.00 |
7 | ZIPUPS | $8.00 | 0.00% | $56.00 |
Sub Total | $282.00 |
GST #775979693 | $14.10 |
Discount | -$14.10 |
Total Due | $282.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA