Paid
Invoice Number | 5073 |
Invoice Date | June 8, 2017 |
Due Date | July 2, 2017 |
Total Due | $133.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Bella Canvas BC8800 with left chest logo XL-2 |
$25.00 | 0.00% | $50.00 |
12 | Fruit of the Loom Ash shirt with left chest logo and "FIRST RESPONDER' 8-XL |
$17.00 | 0.00% | $204.00 |
Sub Total | $254.00 |
GST | $12.70 |
Project Total | $266.70 |
Amount payable for this Balance Invoice | |
Deposit | -$133.35 |
Total Due | $133.35 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.