Paid
Invoice Number | 6406 |
Invoice Date | February 3, 2021 |
Due Date | February 13, 2021 |
Total Due | $319.94 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
57 | Gold ATC1000 with front and back yoke Mens |
$10.28 | 0% | $585.96 |
1 | 2XL Shirt Gold ATC1000 with front and back yoke Mens -1 |
$12.28 | 0% | $12.28 |
1 | 3XL Shirt Gold ATC1000 with front and back yoke Mens -1 |
$14.28 | 0% | $14.28 |
1 | 4XL Shirt Gold ATC1000 with front and back yoke Mens -1 |
$16.28 | 0.00% | $16.28 |
Sub Total | $628.80 |
GST #775979693 | $0.81 |
Project Total | $629.61 |
Amount payable for this Balance Invoice | |
Deposit | -$309.67 |
Total Due | $319.94 |
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