Paid
Invoice Number | 6474-1 |
Invoice Date | June 8, 2021 |
Total Due | $2,816.72 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
23 | Leader-in-training - Dark Heather Grey (ATC Everyday Collection T-Shirt) AS- 6 |
$9.89 | 0% | $227.47 |
28 | Summer Team - Dark Heather Grey (ATC Everyday Collection T-Shirt) YL- 1 |
$9.89 | 0% | $276.92 |
192 | Camper Shirts - Fatigue Green (ATC Everyday Collection T-Shirt) YS- 15 |
$9.89 | 0% | $1,898.88 |
119 | Camper Hoodies - Dark Green (ATC Everyday Fleece Hooded Sweatshirt/Hoodie) YS- 10 |
$24.89 | 0.00% | $2,961.91 |
Sub Total | $5,365.18 |
GST #775979693 | $268.26 |
Project Total | $5,633.44 |
Amount payable for this Deposit Invoice | |
Deposit | $2,816.72 |
Total Due | $2,816.72 |
e-transfer: ORDERS@PEARMEDIA.CA