Paid
Invoice Number | 5665 |
Invoice Date | February 27, 2019 |
Total Due | $740.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | Gildan 1850 hoodies Black with 1 color left chest logo Adult |
$35.00 | 0% | $630.00 |
13 | Kewl Track Pants with logo and name YOUTH |
$60.00 | 0.00% | $780.00 |
Sub Total | $1,410.00 |
GST #775979693 | $70.50 |
Project Total | $1,480.50 |
Amount payable for this Balance Invoice | |
Deposit | -$740.25 |
Total Due | $740.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA