Paid
Invoice Number | 5741 |
Invoice Date | May 23, 2019 |
Total Due | $908.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
35 | H6000 Goalie Jerseys -black S- 10 Jerseys |
$50.00 | 0% | $1,750.00 |
10 | Pinnies with NETSCIENCE logo (Helmet and company name below) SV100 L- |
$18.00 | 0% | $180.00 |
100 | 2" helmet stickers |
$0.40 | 0% | $40.00 |
1 | Trade for November hockey camp |
$-305.00 | 0% | $-305.00 |
35 | Sponsorship logo -add on |
$5.00 | 0% | $175.00 |
1 | Sponsorship screen | $10.00 | 0.00% | $10.00 |
Sub Total | $1,850.00 |
GST #775979693 | $92.50 |
Project Total | $1,942.50 |
Amount payable for this Balance Invoice | |
Deposit | -$1,034.25 |
Total Due | $908.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA