Paid
Invoice Number | 6086 |
Invoice Date | August 27, 2020 |
Total Due | $895.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | Sport Grey Gildan Heavy Cotton 5000 with 2 logos printed 10-2Xl |
$14.00 | 0% | $560.00 |
9 | Charcoal / Black King Hoodie with left chest embroidery KR4041 2- 2XL |
$45.00 | 0% | $405.00 |
40 | KF1203 Black Cotton shorts with pockets 10-2Xl |
$21.00 | 0.00% | $840.00 |
Sub Total | $1,805.00 |
GST #775979693 | $90.25 |
Project Total | $1,895.25 |
Amount payable for this Balance Invoice | |
Deposit | -$1,000.00 |
Total Due | $895.25 |
e-transfer: ORDERS@PEARMEDIA.CA