Paid
Invoice
From:
| Invoice Number | 5257-1 |
| Invoice Date | March 1, 2018 |
| Total Due | $315.00 |
To:
All Go Customs
gene@allgo.ca
Quote is based on us being provided the vector of the logo.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | ATC110F - Charcoal All go custom 1 Size |
$24.00 | 0% | $240.00 |
| 10 | ATC6511 Silver/ Black - All go Customs 10- L/Xl |
$24.00 | 0% | $240.00 |
| 50 | 3M laminated 4 inch decals -All go Logo | $2.40 | 0.00% | $120.00 |
| Sub Total | $600.00 |
| GST #775979693 | $30.00 |
| Project Total | $630.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $315.00 |
| Total Due | $315.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA