Paid
Invoice
From:
| Invoice Number | 5726 |
| Invoice Date | May 9, 2019 |
| Total Due | $1,387.99 |
To:
Alison Fulkerth LCSD
afulkerth@lcsd.ca
Pricing is based on 72 cases (500ml x 24) Diamond Clear Bottles
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Labels 1728 bottles |
$810.16 | 0% | $810.16 |
| 72 | Bottles/Caps, Water (cases) |
$15.99 | 0% | $1,151.28 |
| 72 | Deposit & Ecology |
$2.88 | 0% | $207.36 |
| 1 | Set-up Fee |
$400.00 | 0% | $400.00 |
| 1 | Shipping | $75.00 | 0.00% | $75.00 |
| Sub Total | $2,643.80 |
| GST #775979693 | $132.19 |
| Project Total | $2,775.99 |
| Amount payable for this Balance Invoice | |
| Deposit | -$1,388.00 |
| Total Due | $1,387.99 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA