Paid
Invoice
From:
| Invoice Number | 5299 |
| Invoice Date | April 5, 2018 |
| Total Due | $216.30 |
To:
360 Distributing
jenn@360distributing.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 20 x 5 Decals (3M Laminated) 360 Dist. Truck Windows |
$15.00 | 0% | $60.00 |
| .5 | 4 Decals - Truck window (installed) |
$60.00 | 0% | $30.00 |
| 1 | 12 x 40 Tank Decal (3M Laminated) |
$72.00 | 0% | $72.00 |
| 2 | 12 x 12 Klondike Decal (3M Laminated) | $22.00 | 0.00% | $44.00 |
| Sub Total | $206.00 |
| GST #775979693 | $10.30 |
| Total Due | $216.30 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA