Paid
Invoice Number | 6356 |
Invoice Date | November 30, 2020 |
Total Due | $81.90 |
Northfield logo printed on CAD on front center
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | 6006 Yupong cap With CAD logo 3- charcoal |
$13.00 | 0.00% | $78.00 |
6 | 6506 cap With CAD logo 3- charcoal |
$13.00 | 0.00% | $78.00 |
Sub Total | $156.00 |
GST | $7.80 |
Project Total | $163.80 |
Amount payable for this Balance Invoice | |
Deposit | -$81.90 |
Total Due | $81.90 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.