Paid
Invoice Number | 5348-1 |
Invoice Date | May 18, 2018 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 4 Sides Canopy Pressed Vinyl - White Nylon |
$265.00 | 0% | $265.00 |
1 | 1 side Canopy Flap Pressed Vinyl - White Nylon | $60.00 | 0.00% | $60.00 |
Sub Total | $325.00 |
GST #775979693 | $16.25 |
Project Total | $341.25 |
Amount payable for this Deposit Invoice | |
Deposit | $150.00 |
Total Due | $150.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA