Paid
Invoice
From:
| Invoice Number | 5160 |
| Invoice Date | October 24, 2017 |
| Total Due | $626.85 |
To:
Ruff's Doggy Daycare
ruffsdoghouse@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Decals - Installed Overhead doors - 2 Large Dogs |
$240.00 | 0% | $240.00 |
| 1 | Decals - Installed Small Overhead Door - Logo / Arrow / Entrance |
$189.00 | 0% | $189.00 |
| 1 | Decals - Installed 2 Walk in Doors |
$168.00 | 0.00% | $168.00 |
| Sub Total | $597.00 |
| GST #775979693 | $29.85 |
| Total Due | $626.85 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA