Paid
Invoice Number | 6245 |
Invoice Date | September 8, 2020 |
Due Date | September 25, 2020 |
Total Due | $905.62 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | AJM 8440M Florescent Orange with logo |
$24.00 | 0% | $1,200.00 |
1 | Setup fee Metis Nation |
$25.00 | 0% | $25.00 |
1 | Artwork |
$25.00 | 0% | $25.00 |
1 | SHIPPING CANADA POST |
$25.00 | 0.00% | $25.00 |
Sub Total | $1,275.00 |
GST #775979693 | $63.75 |
Project Total | $1,338.75 |
Amount payable for this Balance Invoice | |
Deposit | -$433.13 |
Total Due | $905.62 |
e-transfer: ORDERS@PEARMEDIA.CA