Paid
Invoice Number | 5369-1 |
Invoice Date | June 5, 2018 |
Total Due | $282.98 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Screen Set up Fee |
$15.00 | 0.00% | $45.00 |
19 | ATC 50/50 Blend Hooded Fleece 4 small |
$26.00 | 0.00% | $494.00 |
Sub Total | $539.00 |
GST | $26.95 |
Project Total | $565.95 |
Amount payable for this Deposit Invoice | |
Deposit | $282.98 |
Total Due | $282.98 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.