Paid
Invoice Number | 5257 |
Invoice Date | March 1, 2018 |
Total Due | $357.00 |
Quote is based on us being provided the vector of the logo.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | ATC110F - Charcoal All go custom 1 Size |
$26.00 | 0.00% | $260.00 |
10 | ATC6511 Silver/ Black - All go Customs 10- L/Xl |
$26.00 | 0.00% | $260.00 |
50 | 3M laminated 4 inch decals -All go Logo | $2.40 | 0.00% | $120.00 |
Sub Total | $640.00 |
GST | $32.00 |
Project Total | $672.00 |
Amount payable for this Balance Invoice | |
Deposit | -$315.00 |
Total Due | $357.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.