Paid
Invoice Number | 7104-1 |
Invoice Date | February 6, 2024 |
Total Due | $421.58 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 6606 Yupong Black |
$24.00 | 0% | $288.00 |
1 | Embroidery Setup fee |
$25.00 | 0% | $25.00 |
1 | ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 1 Youth small Purple |
$34.00 | 0% | $34.00 |
12 | ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 -Black 2-M |
$38.00 | 0.00% | $456.00 |
Sub Total | $803.00 |
GST #775979693 | $40.15 |
Project Total | $843.15 |
Amount payable for this Deposit Invoice | |
Deposit | $421.58 |
Total Due | $421.58 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA