Paid
Invoice
From:
| Invoice Number | 5073 |
| Invoice Date | June 8, 2017 |
| Due Date | July 2, 2017 |
| Total Due | $133.35 |
To:
Stacey Jackson
staceyjackson@sasktel.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Bella Canvas BC8800 with left chest logo XL-2 |
$25.00 | 0% | $50.00 |
| 12 | Fruit of the Loom Ash shirt with left chest logo and "FIRST RESPONDER' 8-XL |
$17.00 | 0.00% | $204.00 |
| Sub Total | $254.00 |
| GST #775979693 | $12.70 |
| Project Total | $266.70 |
| Amount payable for this Balance Invoice | |
| Deposit | -$133.35 |
| Total Due | $133.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA