Paid
Invoice
From:
| Invoice Number | 5509-1 |
| Invoice Date | September 27, 2018 |
| Total Due | $75.00 |
To:
Nathan Gridle
ubuandimme@gmail.com
| 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.