Paid
Invoice Number | 7500 |
Invoice Date | November 22, 2024 |
Total Due | $1,911.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
65 | Gildan Softstyle Tee's with double sided full color prints S-5 |
$20.00 | 0% | $1,300.00 |
65 | ATC Hoodies with double sided full color prints S-5 |
$36.00 | 0.00% | $2,340.00 |
Sub Total | $3,640.00 |
GST #775979693 | $182.00 |
Project Total | $3,822.00 |
Amount payable for this Balance Invoice | |
Deposit | -$1,911.00 |
Total Due | $1,911.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA