Paid
Invoice
From:
| Invoice Number | 5487 |
| Invoice Date | September 10, 2018 |
| Total Due | $1,001.70 |
To:
Titus Tools
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 26 7/16 x 87 1/4 Layflat Banner |
$112.50 | 0% | $450.00 |
| 1 | Magnet Strip (76ft) |
$114.00 | 0% | $114.00 |
| 4 | Artwork / Photos / Design |
$75.00 | 0% | $300.00 |
| 1 | 6' x 33" Banner and Design | $90.00 | 0.00% | $90.00 |
| Sub Total | $954.00 |
| GST #775979693 | $47.70 |
| Total Due | $1,001.70 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA