Paid
Invoice Number | 6837 |
Invoice Date | February 22, 2023 |
Total Due | $1,587.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
110 | Practice Jersey - MID-WEIGHT PRO-KNIT PRACTICE JERSEY Includes Full color logo on front |
$24.00 | 0% | $2,640.00 |
10 | Practice Jersey - MID-WEIGHT PRO-KNIT PRACTICE JERSEY - GOALIE 5 goalie white 5 goalie black 4xl |
$30.00 | 0.00% | $300.00 |
Sub Total | $2,940.00 |
GST #775979693 | $147.00 |
Project Total | $3,087.00 |
Amount payable for this Balance Invoice | |
Deposit | -$1,500.00 |
Total Due | $1,587.00 |
e-transfer: ORDERS@PEARMEDIA.CA