Paid
Invoice Number | 6057-1 |
Invoice Date | January 31, 2020 |
Total Due | $614.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
65 | caps with side panel logo 6277 - black camo xxl/xl |
$18.00 | 0.00% | $1,170.00 |
Sub Total | $1,170.00 |
GST #775979693 | $58.50 |
Project Total | $1,228.50 |
Amount payable for this Deposit Invoice | |
Deposit | $614.25 |
Total Due | $614.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA