Paid
Invoice
From:
| Invoice Number | 5520 |
| Invoice Date | October 3, 2018 |
| Total Due | $69.51 |
To:
Sydia Bros
tracy@sydiabros.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | yu6089 Grey with logo |
$24.00 | 0% | $120.00 |
| 10 | C1318 Camo ATC with logo |
$17.00 | 0% | $170.00 |
| 24 | 6606 Flexfit Black/White |
$20.40 | 0% | $489.60 |
| 24 | 6606 Flexfit Navy/ White |
$20.40 | 0% | $489.60 |
| 1 | Setup Fee |
$25.00 | 0% | $25.00 |
| 4 | royal blue kids flat beek. | $24.00 | 0.00% | $96.00 |
| Sub Total | $1,390.20 |
| GST #775979693 | $69.51 |
| Project Total | $1,459.71 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,390.20 |
| Total Due | $69.51 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA