Paid
Invoice
From:
| Invoice Number | 6243 |
| Invoice Date | September 3, 2020 |
| Due Date | September 19, 2020 |
| Total Due | $2,439.02 |
To:
Husky Social Club
Georgette.Schapansky@huskyenergy.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 46 | ATCF2500 Hoodie royal XL Red hoodie |
$32.00 | 0.00% | $1,472.00 |
| 40 | ATCF2400 Crewneck navy and dk heather |
$28.00 | 0.00% | $1,120.00 |
| 51 | ATC5050 50/50 blend shirt each in red, athletic heather, black |
$13.75 | 0.00% | $701.25 |
| 48 | coffee cups |
$10.00 | 0.00% | $480.00 |
| 24 | 6277 Flexfit ball caps 6 grey, 6 navy, 6 purple, 6 multicam black all in L/XL |
$18.00 | 0.00% | $432.00 |
| 18 | Snapback caps Richarson 6 charcoal/pink, 6 kelly/white, and 6 charcoal/black |
$18.00 | 0.00% | $324.00 |
| 1 | Logo setup embroidery |
$25.00 | 0.00% | $25.00 |
| 1 | ATC5050 50/50 blend shirt M-1 Athletic grey |
$13.75 | 0.00% | $13.75 |
| 1 | ATCF2500 Hoodie M-1 Athletic grey |
$32.00 | 0.00% | $32.00 |
| 2 | Sleeve names | $5.00 | -100.00% | $0.00 |
| Sub Total | $4,600.00 |
| GST | $230.00 |
| Project Total | $4,830.00 |
| Amount payable for this Balance Invoice | |
| Deposit | -$2,390.98 |
| Total Due | $2,439.02 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.