Paid
Invoice
From:
| Invoice Number | 5903 |
| Invoice Date | October 1, 2019 |
| Total Due | $217.35 |
To:
1-Up Gaming
Dave@1upgaming.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Gildan tshirt with logo XL-2 |
$18.00 | 0% | $72.00 |
| 1 | 1850 Black gildan with logo 5XL_1 |
$43.00 | 0% | $43.00 |
| 1 | 6277 Black cap with logo |
$24.00 | 0% | $24.00 |
| 3 | Toques with logo |
$15.00 | 0% | $45.00 |
| 1 | winter coat canada sporstwear | $115.00 | 0.00% | $115.00 |
| Sub Total | $299.00 |
| GST #775979693 | $14.95 |
| Project Total | $313.95 |
| Amount payable for this Balance Invoice | |
| Deposit | -$96.60 |
| Total Due | $217.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA