Paid
Invoice Number | 7238 |
Invoice Date | May 3, 2024 |
Total Due | $352.37 |
Artwork, Set-up is included in this quote.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Truck Decal Package - Hood, Back of Tool Box, Side Rear Panels, Doors - Black / Silver - Installed Hood 69" |
$671.19 | 0.00% | $671.19 |
Sub Total | $671.19 |
GST #775979693 | $33.56 |
Project Total | $704.75 |
Amount payable for this Balance Invoice | |
Deposit | -$352.38 |
Total Due | $352.37 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA