Paid
Invoice
From:
| Invoice Number | 5924-1 |
| Invoice Date | October 11, 2019 |
| Total Due | $1,093.05 |
To:
Ruff's Doggy Daycare
ruffsdoghouse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | ATC2500 HEather Grey with imprint 1 Sided with Vegas logo S-4 |
$34.00 | 0% | $714.00 |
| 24 | ATC1000 Heather grey with imprint 1 Sided with Vegas logo S-4 |
$16.00 | 0% | $384.00 |
| 1 | Coal Harbour ladies 3XL jacket with logo |
$70.00 | 0% | $70.00 |
| 8 | logos on provided Jackets |
$13.00 | 0% | $104.00 |
| 100 | 1 color screened bags 1 sided |
$2.65 | 0% | $265.00 |
| 1 | embroidery set up fee Ruffs logo |
$25.00 | 0% | $25.00 |
| 24 | ATC1000 Heather grey with imprint 1 Sided with Ruffs logo S-4 |
$16.00 | 0% | $384.00 |
| 4 | ATC2500 HEather Grey with imprint 1 Sided with Ruffs logo S-1 |
$34.00 | 0.00% | $136.00 |
| Sub Total | $2,082.00 |
| GST #775979693 | $104.10 |
| Project Total | $2,186.10 |
| Amount payable for this Deposit Invoice | |
| Deposit | $1,093.05 |
| Total Due | $1,093.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA