Paid
Invoice Number | 6858-1 |
Invoice Date | March 20, 2023 |
Total Due | $228.90 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Mens L00687 Palm Aire – Pull Over Hoodie 1- L _light grey Black logo |
$51.50 | 0% | $51.50 |
3 | L00555 - Surfer - Adult Full Zip Hoodie 2XL- Charocal |
$37.00 | 0% | $111.00 |
6 | L0550Y - Vault - Youth Pullover Hoodie 2- XS - Pink White logo |
$37.00 | 0% | $222.00 |
1 | Ladies L00687 Palm Aire – Pull Over Hoodie 1- M - Light grey- black embroidery |
$51.50 | 0.00% | $51.50 |
Sub Total | $436.00 |
GST #775979693 | $21.80 |
Project Total | $457.80 |
Amount payable for this Deposit Invoice | |
Deposit | $228.90 |
Total Due | $228.90 |
e-transfer: ORDERS@PEARMEDIA.CA