Paid
Invoice Number | 7274-1 |
Invoice Date | May 27, 2024 |
Total Due | $823.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | ATC F2500 Hoodies with full front and 2 location print L- DARK NAVY |
$39.00 | 0% | $78.00 |
3 | ATC F2500 Hoodies with full front and 2 location print PLUS SIZES 2XL- ROYAL BLUE |
$42.00 | 0% | $126.00 |
8 | ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600 XL-1 ROYAL |
$42.00 | 0% | $336.00 |
6 | ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600 PLUS SIZES 2XL- RED |
$45.00 | 0% | $270.00 |
2 | ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400 S- 1 ROYAL |
$35.00 | 0% | $70.00 |
1 | ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400 PLUS SIZES 2XL - 1 ROYAL |
$38.00 | 0% | $38.00 |
11 | ATC™ EVERYDAY COTTON TEE. ATC1000 LARGE - NEON YELLOW |
$24.00 | 0% | $264.00 |
10 | ATC™ EVERYDAY COTTON TEE. ATC1000 PLUS SIZES 2XL- NEON BLUE |
$27.00 | 0% | $270.00 |
5 | ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015 S- MAROON |
$24.00 | 0.00% | $120.00 |
Sub Total | $1,572.00 |
GST #775979693 | $74.70 |
Project Total | $1,646.70 |
Amount payable for this Deposit Invoice | |
Deposit | $823.35 |
Total Due | $823.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA