Paid
Invoice
From:
| Invoice Number | 5714 |
| Invoice Date | May 1, 2019 |
| Total Due | $1,506.75 |
To:
Hancock Petroleum Inc.
Box 1339
Lloydminster, SK
S9V 1G2
TONY@hancockpetroleum.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Decal Install - Graphics & Decal Provided |
$650.00 | 0% | $650.00 |
| 1 | Decal Install - Rear of Truck - SV480 |
$710.00 | 0% | $710.00 |
| 1 | Install of additional Decals and Safety Stripe | $75.00 | 0.00% | $75.00 |
| Sub Total | $1,435.00 |
| GST #775979693 | $71.75 |
| Total Due | $1,506.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA