Paid
Invoice Number | 6364 |
Invoice Date | December 4, 2020 |
Due Date | February 10, 2021 |
Total Due | $460.62 |
FRAMER / Byron Builds
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
25 | Leather patches 1"x2" |
$5.85 | 0% | $146.25 |
1 | Die Set up |
$40.00 | 0% | $40.00 |
1 | Shipping |
$20.00 | 0% | $20.00 |
25 | 6506 Yupoong Brown/Khaki - 8 |
$10.00 | 0% | $250.00 |
1 | Logo Setup - embroidery |
$25.00 | 0% | $25.00 |
1 | Richardson 112 Blue/ Athletic Grey |
$16.00 | 0% | $16.00 |
1 | Shipping |
$22.00 | 0% | $22.00 |
17 | YP Classics - Wool Blend Snapback Cap - 5089M Navy | $8.68 | 0.00% | $147.56 |
Sub Total | $666.81 |
GST #775979693 | $33.34 |
Project Total | $700.15 |
Amount payable for this Balance Invoice | |
Deposit | -$239.53 |
Total Due | $460.62 |
e-transfer: ORDERS@PEARMEDIA.CA