Paid
Invoice
From:
| Invoice Number | 5933-1 |
| Invoice Date | October 18, 2019 |
| Total Due | $124.00 |
To:
Sommerfeld Heating
sommerfeldheating@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | F2045- Charcoal Hoodies with design SH- left chest |
$47.00 | 0% | $141.00 |
| 1 | 6277 Felxfit with 2 location Dark grey SH- Logo back |
$28.00 | 0% | $28.00 |
| 2 | Setup embroidery fee |
$25.00 | 0% | $50.00 |
| 1 | Gildan Softstyle shirts with design - Heather Black Name -sleeve white |
$18.00 | 0.00% | $18.00 |
| Sub Total | $237.00 |
| GST #775979693 | $11.85 |
| Project Total | $248.85 |
| Amount payable for this Deposit Invoice | |
| Deposit | $124.00 |
| Total Due | $124.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA