Paid
Invoice Number | 5030 |
Invoice Date | April 4, 2017 |
Due Date | April 7, 2017 |
Total Due | $2,482.20 |
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