Paid
Invoice Number | 5614 |
Invoice Date | December 12, 2018 |
Total Due | $78.75 |
5115-25 street Llooydminster, AB T9V 3G2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Decal Package Install /hr New Nissan Altima |
$75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
GST #775979693 | $3.75 |
Total Due | $78.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA