Paid
Invoice Number | 6891 |
Invoice Date | April 27, 2023 |
Due Date | June 11, 2023 |
Total Due | $1,015.22 |
Multiple locations, left chest, top back name, middle back number
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
35 | Athletic Knit Baseball button down jersey BA5200-001 |
$50.00 | 0% | $1,750.00 |
2 | Interest Charges July & august |
$45.94 | 0.00% | $91.88 |
Sub Total | $1,841.88 |
GST #775979693 | $92.09 |
Project Total | $1,933.97 |
Amount payable for this Balance Invoice | |
Deposit | -$918.75 |
Total Due | $1,015.22 |
e-transfer: ORDERS@PEARMEDIA.CA