Paid
Invoice Number | 5024 |
Invoice Date | March 27, 2017 |
Total Due | $277.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 12.5" Decals Reflective |
$32.00 | 0% | $64.00 |
15 | Reflective Decal 4.5" |
$8.00 | 0% | $120.00 |
40 | White Printed decal 3.5" | $2.00 | 0.00% | $80.00 |
Sub Total | $264.00 |
GST #775979693 | $13.20 |
Total Due | $277.20 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA