Paid
Invoice Number | 6826 |
Invoice Date | February 10, 2023 |
Due Date | February 27, 2023 |
Total Due | $1,611.22 |
Box 10903
Lloydminster AB
T9V 3B2
Full chest logo on front
left and right sleeve logo
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
35 | Adult Black Russell Athletic Hoodies with 1 color imprint and both sleeves M-5 |
$48.00 | 0% | $1,680.00 |
35 | Rusell Athletic 64STTM0 with full chest logo and both sleeves M-5 |
$15.00 | 0% | $525.00 |
48 | 6606 black yupoong snapback with logo | $18.00 | 0.00% | $864.00 |
Sub Total | $3,069.00 |
GST #775979693 | $153.45 |
Project Total | $3,222.45 |
Amount payable for this Balance Invoice | |
Deposit | -$1,611.23 |
Total Due | $1,611.22 |
e-transfer: ORDERS@PEARMEDIA.CA