Paid
Invoice Number | 6041 |
Invoice Date | January 20, 2020 |
Total Due | $154.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Ladies Puffy Jackets with left chest logo Mens XL COACH |
$98.00 | 0.00% | $294.00 |
Sub Total | $294.00 |
GST #775979693 | $14.70 |
Project Total | $308.70 |
Amount payable for this Balance Invoice | |
Deposit | -$154.35 |
Total Due | $154.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA