Paid
Invoice Number | 6230-1 |
Invoice Date | August 8, 2020 |
Total Due | $2,347.70 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
72 | Grain Sheepskin Driver Tan - Unlined 1 doz Small |
$28.65 | 0% | $2,062.80 |
1 | 1 TIME DIE CHARGE |
$200.00 | 0% | $200.00 |
156 | 13- Dozen Assort. Richardson caps 2 doz - Richardson 112 – BrownKhaki 1 doz - Richardson 112 - CharcoalNeonBlue |
$14.00 | 0% | $2,184.00 |
1 | 1 Time Embroidery Fee | $25.00 | 0.00% | $25.00 |
Sub Total | $4,471.80 |
GST #775979693 | $223.59 |
Project Total | $4,695.39 |
Amount payable for this Deposit Invoice | |
Deposit | $2,347.70 |
Total Due | $2,347.70 |
e-transfer: ORDERS@PEARMEDIA.CA