Paid
Invoice Number | 6308 |
Invoice Date | October 22, 2020 |
Total Due | $468.56 |
Left chest color logo
3 color back logo
1 color left sleeve
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015 price is based on sizes Small -XL |
$17.85 | 0.00% | $892.50 |
Sub Total | $892.50 |
GST #775979693 | $44.63 |
Project Total | $937.13 |
Amount payable for this Balance Invoice | |
Deposit | -$468.57 |
Total Due | $468.56 |
e-transfer: ORDERS@PEARMEDIA.CA