Paid
Invoice
From:
| Invoice Number | 5215 |
| Invoice Date | January 15, 2018 |
| Total Due | $1,250.02 |
To:
KS Powertongs
chris@kspowertongs.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Black/ Black snapback mesh |
$20.00 | 0% | $20.00 |
| 1 | 1 time set up fee Embroidery |
$25.00 | 0% | $25.00 |
| 1 | 120- 4 oz. Meat & Poultry Seasoning |
$830.00 | 0% | $830.00 |
| 20 | 2 Tone hoodies with left chest logo and back design 20-XL |
$45.00 | 0% | $900.00 |
| 10 | 2 Tone hoodies with left chest logo and back design 10-2XL |
$47.00 | 0% | $470.00 |
| 1 | 2 Tone hoodies with left chest logo and back design 1- 4XL |
$52.00 | 0% | $52.00 |
| 12 | Decals 13 1/5 X 3 3/4 | $7.00 | 0.00% | $84.00 |
| Sub Total | $2,381.00 |
| GST #775979693 | $119.05 |
| Project Total | $2,500.05 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,250.03 |
| Total Due | $1,250.02 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA