Paid
Invoice Number | 6301-1 |
Invoice Date | October 15, 2020 |
Due Date | October 20, 2020 |
Total Due | $500.07 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 678- Sublimated fitted facemask, 2 sides logo |
$6.35 | 0% | $635.00 |
50 | 677- Sublimated fitted facemask logo youth | $6.35 | 0.00% | $317.50 |
Sub Total | $952.50 |
GST #775979693 | $47.63 |
Project Total | $1,000.13 |
Amount payable for this Deposit Invoice | |
Deposit | $500.07 |
Total Due | $500.07 |
e-transfer: ORDERS@PEARMEDIA.CA