Paid
Invoice Number | 6364-1 |
Invoice Date | December 4, 2020 |
Total Due | $239.53 |
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 | 0.00% | $250.00 |
Sub Total | $456.25 |
GST #775979693 | $22.81 |
Project Total | $479.06 |
Amount payable for this Deposit Invoice | |
Deposit | $239.53 |
Total Due | $239.53 |
e-transfer: ORDERS@PEARMEDIA.CA