Paid
Invoice Number | 6798-1 |
Invoice Date | December 7, 2022 |
Total Due | $598.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
400 | Single Side - Custom Printed Dog Tags / Reg. $5.70 each - 50% Sponsorship by PEAR MEDIA INC. Comes with 24" Bead Chain |
$2.85 | 0.00% | $1,140.00 |
Sub Total | $1,140.00 |
GST #775979693 | $57.00 |
Project Total | $1,197.00 |
Amount payable for this Deposit Invoice | |
Deposit | $598.50 |
Total Due | $598.50 |
e-transfer: ORDERS@PEARMEDIA.CA