Paid
Invoice Number | 6854 |
Invoice Date | March 15, 2023 |
Due Date | April 17, 2023 |
Total Due | $1,323.00 |
Box 10903
Lloydminster AB
T9V 3B2
LEFT CHEST_ CLUB LOGO
FULL CHEST _ RHINO ROOFING LOGO
BACK _ NUMBERS 1-90
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
90 | PRO TEAM HOME & AWAY YOUTH JERSEY. Y3519 -DEEP ORANGE/ BLACK XS-14 |
$28.00 | 0.00% | $2,520.00 |
Sub Total | $2,520.00 |
GST #775979693 | $126.00 |
Project Total | $2,646.00 |
Amount payable for this Balance Invoice | |
Deposit | -$1,323.00 |
Total Due | $1,323.00 |
e-transfer: ORDERS@PEARMEDIA.CA