Paid
Invoice Number | 5368 |
Invoice Date | June 5, 2018 |
Total Due | $682.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | ATC110F Dark Grey snaoback with patch | $26.00 | 0.00% | $1,300.00 |
Sub Total | $1,300.00 |
GST #775979693 | $65.00 |
Project Total | $1,365.00 |
Amount payable for this Balance Invoice | |
Deposit | -$682.50 |
Total Due | $682.50 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA