Paid
Invoice
From:
| Invoice Number | 5512 |
| Invoice Date | September 28, 2018 |
| Total Due | $410.02 |
To:
Thomas Seipp
thomas@littledipper.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 17 | Black Hoodies with 2 color imprint add matallic 5 mediums 5 large 7xls |
$29.00 | 0% | $493.00 |
| 3 | Black Hoodies with 2 color imprint add matallic 3 XXL |
$33.00 | 0% | $99.00 |
| 2 | Set up fee |
$10.00 | 0% | $20.00 |
| 1 | 1000 Business Cards - Double Side |
$100.00 | 0% | $100.00 |
| 100 | Hard hat Decals 2X2 |
$0.48 | 0% | $48.00 |
| 1 | 24x7 door decal logo | $21.00 | 0.00% | $21.00 |
| Sub Total | $781.00 |
| GST #775979693 | $39.05 |
| Project Total | $820.05 |
| Amount payable for this Balance Invoice | |
| Deposit | -$410.03 |
| Total Due | $410.02 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA