Paid
Invoice Number | 6009 |
Invoice Date | December 9, 2019 |
Total Due | $25.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | caps with logo |
$24.00 | 0% | $144.00 |
1 | setup new logo | $25.00 | 0.00% | $25.00 |
Sub Total | $169.00 |
GST #775979693 | $8.45 |
Project Total | $177.45 |
Amount payable for this Balance Invoice | |
Deposit | -$152.25 |
Total Due | $25.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA