Paid
Invoice Number | 6253 |
Invoice Date | September 16, 2020 |
Due Date | November 11, 2020 |
Total Due | $367.50 |
Please allow 3 weeks for delivered product after deposit is paid.
Each Jersey to include pressed name on back top 2 color
Number pressed back 2 color
Logo full chest 11" wide 2 color
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | BA5200-001 Black 3-M |
$50.00 | 0.00% | $700.00 |
Sub Total | $700.00 |
GST #775979693 | $35.00 |
Project Total | $735.00 |
Amount payable for this Balance Invoice | |
Deposit | -$367.50 |
Total Due | $367.50 |
e-transfer: ORDERS@PEARMEDIA.CA