Paid
Invoice
From:
| Invoice Number | 5565 |
| Invoice Date | October 31, 2018 |
| Total Due | $2,860.83 |
To:
Wade Brinkman
brinkxxx@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | 1850 Gildan Black Hoodies - full Chest 1--4XL |
$35.00 | 0% | $770.00 |
| 3 | Black/ Charcoal 2 tone hoodies extra ( hood, sleeve, chest) 2- 2XL |
$54.00 | 0% | $162.00 |
| 23 | 1850 with 3 locations ( chest, sleeve, hood) 1-3XL |
$44.50 | 0% | $1,023.50 |
| 14 | RC72 Black/ Grey 5-S/M |
$24.00 | 0% | $336.00 |
| 8 | RC72 Black/ Grey with 2 location 4- L/XL |
$27.00 | 0% | $216.00 |
| 2 | 6277 Black 2 locations 1-S/M |
$27.00 | 0% | $54.00 |
| 1 | 6277 Royal blue 2 locations 1-S/M |
$24.00 | 0% | $24.00 |
| 10 | ATC Hats 10- adult |
$11.00 | 0% | $110.00 |
| 3 | Screen Printing Set-up Fee front, sleeve, hood |
$10.00 | 0% | $30.00 |
| 1 | Embroidery Set up fee |
$25.00 | 0% | $25.00 |
| 1 | 24 hat discount |
$-53.00 | 0% | $-53.00 |
| 1 | yukon Hat -black 2 locations 1-S/M |
$29.00 | 0.00% | $29.00 |
| Sub Total | $2,726.50 |
| GST #775979693 | $136.33 |
| Project Total | $2,862.83 |
| Amount payable for this Balance Invoice | |
| Deposit | -$2.00 |
| Total Due | $2,860.83 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA