Paid
Invoice Number | 6958 |
Invoice Date | August 31, 2023 |
Total Due | $2,359.35 |
Price is for regular size add additional $2-$4 per jersey for plus sizes
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | White- Practice Jersey - MID-WEIGHT PRO-KNIT 20 PRACTICE JERSEY |
$30.00 | 0% | $1,500.00 |
50 | Black- Practice Jersey - MID-WEIGHT PRO-KNIT 20 PRACTICE JERSEY |
$30.00 | 0% | $1,500.00 |
10 | goalie 3XL 5- black |
$36.00 | 0% | $360.00 |
100 | Hard hat decals |
$0.45 | 0% | $45.00 |
5 | Cap with logo 3- 6606 black |
$24.00 | 0% | $120.00 |
1 | Embroidery Setup fee - 1 Time |
$25.00 | 0% | $25.00 |
2 | ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 2 L |
$36.00 | 0% | $72.00 |
2 | ATCâ„¢ EVERYDAY FLEECE HOODED SWEATSHIRT. ATCF2500 2XL-1 |
$40.00 | 0% | $80.00 |
100 | 100 Fuzion stickers | $0.45 | 0.00% | $45.00 |
Sub Total | $3,747.00 |
GST #775979693 | $187.35 |
Project Total | $3,934.35 |
Amount payable for this Balance Invoice | |
Deposit | -$1,575.00 |
Total Due | $2,359.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA