Paid
Invoice
From:
| Invoice Number | 5205 |
| Invoice Date | December 21, 2017 |
| Total Due | $319.45 |
To:
Take a chance
murraya056@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 24" Laminated Decals Take A Chance - 24" With White outline - 3M Laminated |
$69.12 | 0% | $138.24 |
| .5 | Installation |
$60.00 | 0% | $30.00 |
| 2 | Black Cut Vinyl Decals 2.5" x 42" Black Decals |
$12.50 | 0% | $25.00 |
| .25 | Installation |
$60.00 | 0% | $15.00 |
| 8 | 3930R Shirts Light Blue with front logo | $12.00 | 0.00% | $96.00 |
| Sub Total | $304.24 |
| GST #775979693 | $15.21 |
| Total Due | $319.45 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA