Paid
Invoice Number | 6114 |
Invoice Date | March 17, 2020 |
Total Due | $640.50 |
Please note that we require a 50% deposit on all clothing orders.
Included in your quote is a 3 color print 1 location on all clothing
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | ATCF2500 Dark Heather Grey Hoodies 4-2XL |
$34.00 | 0% | $374.00 |
55 | Gildan 6400 Dark Heather 15-2XL |
$12.20 | 0% | $671.00 |
1 | New Logo setup 1 time |
$25.00 | 0% | $25.00 |
1 | Logo design | $150.00 | 0.00% | $150.00 |
Sub Total | $1,220.00 |
GST #775979693 | $61.00 |
Project Total | $1,281.00 |
Amount payable for this Balance Invoice | |
Deposit | -$640.50 |
Total Due | $640.50 |
e-transfer: ORDERS@PEARMEDIA.CA