Paid
Invoice Number | 5509-1 |
Invoice Date | September 27, 2018 |
Total Due | $75.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Red Anvil 6750 with 2 location imprint |
$31.00 | 0.00% | $93.00 |
1 | Artwork Charge | $75.00 | 0.00% | $75.00 |
Sub Total | $168.00 |
GST | $8.40 |
Project Total | $176.40 |
Amount payable for this Deposit Invoice | |
Deposit | $75.00 |
Total Due | $75.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.