Paid
Invoice
From:
| Invoice Number | 5631 |
| Invoice Date | January 22, 2019 |
| Total Due | $1,780.80 |
To:
Studio Encore
diane@studioencore.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | Gildan Red or Royal Sweatpants With pixal pattern |
$25.00 | 0% | $400.00 |
| 16 | Gildan Red or royal Hoodie Red |
$35.00 | 0% | $560.00 |
| 1 | Artwork design Charge |
$75.00 | 0% | $75.00 |
| 1 | Credit on online sales |
$-169.00 | 0% | $-169.00 |
| 4 | BA5200-001 black skull jerseys RE ORDER 4-S |
$50.00 | 0% | $200.00 |
| 2 | Fruit of the loom red long sleeve shirts RE ORDER S-2 |
$15.00 | 0% | $30.00 |
| 4 | 73120 Anvil Black Jogger RE ORDER S-2 |
$40.00 | 0% | $160.00 |
| 11 | Gildan 1850 GRAD Hoodies Grey with Purple DTG S-2 |
$40.00 | 0% | $440.00 |
| 0 | Presale Tshirts |
$19.50 | 0% | $0.00 |
| 0 | Pre sale hoodies | $40.00 | 0.00% | $0.00 |
| Sub Total | $1,696.00 |
| GST #775979693 | $84.80 |
| Total Due | $1,780.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA