Paid
Invoice Number | 6035 |
Invoice Date | January 14, 2020 |
Total Due | $1,737.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
95 | atc8000- bLACK cAMO S-10 |
$14.75 | 0% | $1,401.25 |
95 | atc8000- bLACK S-10 |
$14.75 | 0% | $1,401.25 |
10 | atc8000- Pink cAMO S-5 |
$14.75 | 0% | $147.50 |
10 | C1314 CAMO MESH | $18.00 | 0.00% | $180.00 |
Sub Total | $3,130.00 |
GST #775979693 | $156.50 |
Project Total | $3,286.50 |
Amount payable for this Balance Invoice | |
Deposit | -$1,548.75 |
Total Due | $1,737.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA