Paid
Invoice
From:
| Invoice Number | 5730 |
| Invoice Date | May 13, 2019 |
| Total Due | $666.22 |
To:
Hidden Creek 4H
1.zmridingschool@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | bandanas with names and logo |
$7.00 | 0% | $35.00 |
| 3 | grey hats with logo and small engine |
$16.00 | 0% | $48.00 |
| 15 | 3 Season coat with name and project |
$73.00 | 0% | $1,095.00 |
| 1 | 3 Season coat with name - Terry |
$65.00 | 0% | $65.00 |
| 3 | Purple Shirt with left chest logo mens large- 1 |
$25.00 | 0% | $75.00 |
| 1 | Set up fee embroidery logo | $25.00 | 0.00% | $25.00 |
| Sub Total | $1,343.00 |
| GST #775979693 | $67.15 |
| Project Total | $1,410.15 |
| Amount payable for this Balance Invoice | |
| Deposit | -$743.93 |
| Total Due | $666.22 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA