Paid
Invoice
From:
| Invoice Number | 7241 |
| Invoice Date | May 6, 2024 |
| Total Due | $181.65 |
To:
Secure Fencing
shawna.opal@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Player Packages youth XL performace shirt purple, medium shorts,Youth xl hoodie black, curved hat, CHARLEIGH |
$80.00 | 0% | $320.00 |
| 13 | ATC Hoodies with logo Black |
$30.00 | 0% | $390.00 |
| 8 | Addding names sleeve to hoodie |
$3.00 | 0% | $24.00 |
| 3 | Addding names lower back to hoodie |
$5.00 | 0% | $15.00 |
| 3 | Ladies shorts Ladies |
$32.00 | 0% | $96.00 |
| 8 | Performace shirt - Black |
$20.00 | 0% | $160.00 |
| 5 | Curved Brim cap |
$24.00 | 0% | $120.00 |
| 3 | Flat Brim |
$24.00 | 0% | $72.00 |
| 1 | Performace shirt - Black Long sleeve 2XL-1 |
$24.00 | 0% | $24.00 |
| 2 | Cap names | $5.00 | 0.00% | $10.00 |
| Sub Total | $1,231.00 |
| GST #775979693 | $61.55 |
| Project Total | $1,292.55 |
| Amount payable for this Balance Invoice | |
| Deposit | -$0.00 |
| Paid | -$1,110.90 |
| Total Due | $181.65 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA