Paid
Invoice Number | 6197-1 |
Invoice Date | July 2, 2020 |
Total Due | $1,132.95 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
65 | Gildan 1850 with Lake alife logo | $33.20 | 0.00% | $2,158.00 |
Sub Total | $2,158.00 |
GST #775979693 | $107.90 |
Project Total | $2,265.90 |
Amount payable for this Deposit Invoice | |
Deposit | $1,132.95 |
Total Due | $1,132.95 |
e-transfer: ORDERS@PEARMEDIA.CA