Paid
Invoice Number | 5135 |
Invoice Date | September 7, 2017 |
Total Due | $442.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Dark Grey with logo Cap 6277 2-S/M |
$20.00 | 0% | $240.00 |
10 | Black with logo Cap 6277 2-S/M |
$20.00 | 0% | $200.00 |
10 | 6511 Cap with logo 10-L/XL |
$20.00 | 0% | $200.00 |
10 | Black/Royal Touque NE903 | $20.00 | 0.00% | $200.00 |
Sub Total | $840.00 |
GST #775979693 | $42.00 |
Project Total | $882.00 |
Amount payable for this Balance Invoice | |
Deposit | -$440.00 |
Total Due | $442.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA