Paid
Invoice Number | 5939 |
Invoice Date | October 22, 2019 |
Total Due | $504.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
20 | Grey/ Navy Hoodie Includes navy name on butt |
$48.00 | 0.00% | $960.00 |
Sub Total | $960.00 |
GST #775979693 | $48.00 |
Project Total | $1,008.00 |
Amount payable for this Balance Invoice | |
Deposit | -$504.00 |
Total Due | $504.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA