Invoice
From:
| Invoice Number | 7582 |
| Invoice Date | May 5, 2025 |
| Due Date | May 15, 2025 |
| Total Due | $189.00 |
To:
Doirons Contracting
doiron71@hotmail.com
Price includes left chest and up to 10" wide design on back in black printing 306-441-7364
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | ATC™ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 - GREY 4- 3XL |
$38.00 | 0% | $228.00 |
| 6 | ATC™ EVERYDAY COTTON BLEND TEE. ATC5050 - GREY 4- 3XL |
$18.00 | 0% | $108.00 |
| 8 | Up sizes | $3.00 | 0.00% | $24.00 |
| Sub Total | $360.00 |
| GST #775979693 | $18.00 |
| Project Total | $378.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$189.00 |
| Total Due | $189.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA