Paid
Invoice Number | 5743 |
Invoice Date | May 24, 2019 |
Total Due | $100.62 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | ATCS3525 Mesh Black Shorts XL-3 |
$22.00 | 0% | $132.00 |
2 | King Hoodies grey/ charcoal L-1 |
$45.00 | 0% | $90.00 |
1 | King Zip Grey/ charcoal XL-1 |
$53.00 | 0% | $53.00 |
2 | Avil Grey Shirts L-1 |
$24.70 | 0.00% | $49.40 |
Sub Total | $324.40 |
GST #775979693 | $16.22 |
Project Total | $340.62 |
Amount payable for this Balance Invoice | |
Deposit | -$240.00 |
Total Due | $100.62 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA