Paid
Invoice Number | 6876-1 |
Invoice Date | April 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | Yeti Water Bottles 18oz - Engraving included single side 40- Navy |
$40.00 | 0% | $4,000.00 |
100 | 100 Midstream Swag bag |
$11.00 | 0% | $1,100.00 |
2 | 4x3 Banner Hemmed and grommeted 4H |
$60.00 | 0% | $120.00 |
2 | 33" x 84" retractable banner |
$150.00 | 0% | $300.00 |
25 | Golf balls Noodle |
$34.00 | 0% | $850.00 |
60 | Gildan Softstyle Volunteer Shirts Double sided full color printed - Heather Navy 3Xl-5 |
$11.40 | 0% | $684.00 |
3 | Green Belts - husky logo name, title Funk |
$10.00 | 0.00% | $30.00 |
Sub Total | $7,084.00 |
GST #775979693 | $354.20 |
Project Total | $7,438.20 |
Amount payable for this Deposit Invoice | |
Deposit | $3,719.10 |
Paid | -$3,719.10 |
Total Due | $0.00 |
e-transfer: ORDERS@PEARMEDIA.CA