Paid
Invoice Number | 5157 |
Invoice Date | October 18, 2017 |
Total Due | $934.63 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | C105 Toque in Oxford (grey) Oxford (grey) |
$7.50 | 0% | $112.50 |
15 | NE903 Toque Black/ graphite -8 |
$15.00 | 0% | $225.00 |
10 | 39390R Black T -Shirts Men's Black |
$16.00 | 0% | $160.00 |
10 | F2005 Men's Polyester Hoodie Charcoal Heather |
$40.00 | 0% | $400.00 |
23 | 6277 Flexfit Cap Dark Grey |
$20.00 | 0% | $460.00 |
10 | L2033 Ladies Hoodie Black Dynamic |
$44.00 | 0% | $440.00 |
3 | Set up Charges Based on 3 screens designs may change this number. |
$15.00 | 0.00% | $45.00 |
Sub Total | $1,842.50 |
GST #775979693 | $92.13 |
Project Total | $1,934.63 |
Amount payable for this Balance Invoice | |
Deposit | -$1,000.00 |
Total Due | $934.63 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA