Paid
Invoice Number | 6355-1 |
Invoice Date | November 30, 2020 |
Total Due | $194.25 |
TRIPLE J
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
13 | Triple J 5089M - Black |
$10.00 | 0% | $130.00 |
25 | 2" Round patches +$20 shipping |
$4.00 | 0% | $100.00 |
12 | Triple J 5089M - Black |
$10.00 | 0% | $120.00 |
1 | Patch Shipping | $20.00 | 0.00% | $20.00 |
Sub Total | $370.00 |
GST #775979693 | $18.50 |
Project Total | $388.50 |
Amount payable for this Deposit Invoice | |
Deposit | $194.25 |
Total Due | $194.25 |
e-transfer: ORDERS@PEARMEDIA.CA