Paid
Invoice
From:
| Invoice Number | 7274 |
| Invoice Date | May 27, 2024 |
| Due Date | June 5, 2024 |
| Total Due | $823.35 |
To:
Vermilion Quilters Guild
wheat.kate@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ATC F2500 Hoodies with full front and 2 location print L- DARK NAVY |
$39.00 | 0% | $78.00 |
| 3 | ATC F2500 Hoodies with full front and 2 location print PLUS SIZES 2XL- ROYAL BLUE |
$42.00 | 0% | $126.00 |
| 8 | ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600 XL-1 ROYAL |
$42.00 | 0% | $336.00 |
| 6 | ATC™ EVERYDAY FLEECE FULL ZIP HOODED SWEATSHIRT. ATCF2600 PLUS SIZES 2XL- RED |
$45.00 | 0% | $270.00 |
| 2 | ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400 S- 1 ROYAL |
$35.00 | 0% | $70.00 |
| 1 | ATC™ EVERYDAY FLEECE CREWNECK SWEATSHIRT. ATCF2400 PLUS SIZES 2XL - 1 ROYAL |
$38.00 | 0% | $38.00 |
| 11 | ATC™ EVERYDAY COTTON TEE. ATC1000 LARGE - NEON YELLOW |
$24.00 | 0% | $264.00 |
| 10 | ATC™ EVERYDAY COTTON TEE. ATC1000 PLUS SIZES 2XL- NEON BLUE |
$27.00 | 0% | $270.00 |
| 5 | ATC™ EVERYDAY COTTON LONG SLEEVE TEE. ATC1015 S- MAROON |
$24.00 | 0.00% | $120.00 |
| Sub Total | $1,572.00 |
| GST #775979693 | $74.70 |
| Project Total | $1,646.70 |
| Amount payable for this Balance Invoice | |
| Deposit | -$823.35 |
| Total Due | $823.35 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA