Paid
Invoice
From:
| Invoice Number | 5988-1 |
| Invoice Date | November 25, 2019 |
| Total Due | $189.00 |
To:
Florence Idiong
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Custom green shirts 2 sided |
$24.00 | 0.00% | $120.00 |
| 5 | Custom sapphire shirts 2 sided |
$24.00 | 0.00% | $120.00 |
| 5 | Custom Athletic Grey shirts 2 sided |
$24.00 | 0.00% | $120.00 |
| Sub Total | $360.00 |
| GST | $18.00 |
| Project Total | $378.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | $189.00 |
| Total Due | $189.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.