Paid
Invoice Number | 5563 |
Invoice Date | October 31, 2018 |
Total Due | $5,812.80 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tank Wrap 20' per side - Full Coverage / Back of Tank Full coverage - Includes Artwork & installation |
$5,386.00 | 0% | $5,386.00 |
2 | Tank Cleaning / hour | $75.00 | 0.00% | $150.00 |
Sub Total | $5,536.00 |
GST #775979693 | $276.80 |
Total Due | $5,812.80 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA