Paid
Invoice Number | 5173-1 |
Invoice Date | November 8, 2017 |
Total Due | $700.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | LAGA Classic cut jersery |
$80.00 | 0% | $2,000.00 |
25 | LAGA Classic socks - Donation by Pear Media | $25.00 | -100% | $0.00 |
Sub Total | $2,000.00 |
GST #775979693 | $100.00 |
Project Total | $2,100.00 |
Amount payable for this Deposit Invoice | |
Deposit | $700.00 |
Total Due | $700.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA