Paid
Invoice Number | 6277 |
Invoice Date | September 24, 2020 |
Total Due | $670.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | ATC™ FLEXFIT® 110® SNAPBACK CAP. ATC110F - Black Mario The Roofer |
$22.00 | 0% | $440.00 |
24 | Sportsman - 12 Inch Knit Beanie - SP12T black/red |
$10.00 | 0% | $240.00 |
2 | setup fee "We Out Here" |
$25.00 | 0% | $50.00 |
48 | SP08 -Noble Plumbing and Heating 12 - purple with black logo |
$10.00 | 0% | $480.00 |
1 | sHIPPING | $34.00 | 0.00% | $34.00 |
Sub Total | $1,244.00 |
GST #775979693 | $62.20 |
Project Total | $1,306.20 |
Amount payable for this Balance Invoice | |
Deposit | -$635.25 |
Total Due | $670.95 |
e-transfer: ORDERS@PEARMEDIA.CA