Paid
Invoice Number | 5559 |
Invoice Date | October 26, 2018 |
Total Due | $576.58 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | 6 Color front and 1 color back - Toddler shirts 8-2T |
$12.25 | 0% | $612.50 |
25 | 6 Color front and 1 color back 1 onsie 6- 8 |
$24.00 | 0% | $600.00 |
1 | 1000- Business card magnets | $289.00 | 0.00% | $289.00 |
Sub Total | $1,501.50 |
GST #775979693 | $75.08 |
Project Total | $1,576.58 |
Amount payable for this Balance Invoice | |
Deposit | -$1,000.00 |
Total Due | $576.58 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA