Paid
Invoice Number | 5075 |
Invoice Date | June 12, 2017 |
Total Due | $326.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
27 | Youth Camp shirts with front design XS- 4-Pink 2-Blue |
$13.00 | 0% | $351.00 |
3 | ATC Adult Camp shirts with front design Royal M-3 |
$17.00 | 0% | $51.00 |
1 | Artwork Fee |
$30.00 | 0% | $30.00 |
1 | 48" x 48" Banner | $90.00 | 0.00% | $90.00 |
Sub Total | $522.00 |
GST #775979693 | $26.10 |
Project Total | $548.10 |
Amount payable for this Balance Invoice | |
Deposit | -$222.10 |
Total Due | $326.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA