Paid
Invoice Number | 5342 |
Invoice Date | May 16, 2018 |
Total Due | $472.50 |
Prices are for sizing up to a XL
Prices include a printed logo and printed name
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4XL Gildan Hoodie |
$45.00 | 0% | $45.00 |
17 | 2 tone printed hoodie Grey/ Red 2XL-4 |
$45.00 | 0% | $765.00 |
2 | Youth hoodie XS-1 |
$45.00 | 0.00% | $90.00 |
Sub Total | $900.00 |
GST #775979693 | $45.00 |
Project Total | $945.00 |
Amount payable for this Balance Invoice | |
Deposit | -$472.50 |
Total Due | $472.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA