Paid
Invoice Number | 5258-1 |
Invoice Date | March 1, 2018 |
Total Due | $346.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Gildan 92500- Black 1- Xl |
$34.00 | 0% | $170.00 |
5 | Gildan 92500- Grey 1- Xl |
$34.00 | 0% | $170.00 |
5 | Gildan 6400 Blend -Dark Heather 1- Xl |
$15.00 | 0% | $75.00 |
5 | ATC Ladies Shirt - Black 2-L |
$19.00 | 0% | $95.00 |
5 | Yupong Classic Mesh - Black |
$22.00 | 0% | $110.00 |
1 | Set up Fee Embroidery |
$25.00 | 0% | $25.00 |
1 | Set up Screen White Goose | $15.00 | 0.00% | $15.00 |
Sub Total | $660.00 |
GST #775979693 | $33.00 |
Project Total | $693.00 |
Amount payable for this Deposit Invoice | |
Deposit | $346.50 |
Total Due | $346.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA