Paid
Invoice Number | 7311 |
Invoice Date | June 13, 2024 |
Due Date | June 26, 2024 |
Total Due | $226.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | ATC2500 Hoodies with left chest print 6 large 6 xlarge |
$36.00 | 0.00% | $432.00 |
Sub Total | $432.00 |
GST #775979693 | $21.60 |
Project Total | $453.60 |
Amount payable for this Balance Invoice | |
Deposit | -$226.80 |
Total Due | $226.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA