Paid
Invoice
From:
| Invoice Number | 7417 |
| Invoice Date | September 30, 2024 |
| Total Due | $546.52 |
To:
Vermilion Quilters Guild
wheat.kate@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | ATC F2500 Hoodies with full front and 2 location print XL - SAPHIRE 2 |
$39.00 | 0% | $195.00 |
| 3 | ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600 L- DARK NAVY |
$42.00 | 0% | $126.00 |
| 5 | ATC™ EVERYDAY COTTON TEE. ATC1000 L- RED |
$24.00 | 0% | $120.00 |
| 4 | ATC™ EVERYDAY COTTON TEE. ATC1000 PLUS SIZES 3XL- BLACK |
$27.00 | 0% | $108.00 |
| 8 | ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015 XL- ROYAL |
$24.00 | 0% | $192.00 |
| 2 | ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015 PLUS SIZE 2XL- DARK NAVY |
$27.00 | 0.00% | $54.00 |
| Sub Total | $795.00 |
| GST #775979693 | $39.75 |
| Project Total | $834.75 |
| Amount payable for this Balance Invoice | |
| Deposit | -$288.23 |
| Total Due | $546.52 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA