Paid
Invoice
From:
| Invoice Number | 5315 |
| Invoice Date | April 24, 2018 |
| Total Due | $159.76 |
To:
Prof Med Clinic
laybolt_angela@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Angela Small White L7503 |
$47.25 | 0% | $47.25 |
| 1 | Tracey Large White L7503 |
$47.25 | 0% | $47.25 |
| 1 | Large Black L7503 |
$42.00 | 0% | $42.00 |
| 1 | XS White L7503 |
$42.00 | 0% | $42.00 |
| 1 | Dr. Kloppers Large black J7503 |
$47.25 | 0% | $47.25 |
| 1 | Tiffani 4XL Black |
$53.55 | 0% | $53.55 |
| 1 | Embroidery Set Up Fee | $25.00 | 0.00% | $25.00 |
| Sub Total | $304.30 |
| GST #775979693 | $15.22 |
| Project Total | $319.52 |
| Amount payable for this Balance Invoice | |
| Deposit | -$159.76 |
| Total Due | $159.76 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA