Paid
Invoice
From:
| Invoice Number | 5030 |
| Invoice Date | April 4, 2017 |
| Due Date | April 7, 2017 |
| Total Due | $2,482.20 |
To:
Dance Impressions
danceimpressions@telus.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 42 | Adult Hoodies |
$27.00 | 0% | $1,134.00 |
| 48 | Youth Hoodies |
$25.00 | 0% | $1,200.00 |
| 2 | Set up Fee Charcoal | $15.00 | 0.00% | $30.00 |
| Sub Total | $2,364.00 |
| GST #775979693 | $118.20 |
| Project Total | $2,482.20 |
| Amount payable for this Balance Invoice | |
| Deposit | -$0.00 |
| Total Due | $2,482.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA