Paid
Invoice
From:
| Invoice Number | 5719 |
| Invoice Date | May 3, 2019 |
| Total Due | $5,565.05 |
To:
T N T Tank & Trailer
parts@tnttankandtrailer.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Trailer Wrap - Printed & Installed Printed and Installed Air Release Wrap Material - TNT logo / Web & Phone - Reflective - Full Coverage |
$5,696.00 | 0% | $5,696.00 |
| 1 | Truck Decal - TNT |
$55.00 | 0% | $55.00 |
| 1 | Custom 10 x 10 Tent - Printed with Carry case |
$1,100.00 | 0% | $1,100.00 |
| 2 | 12' x 27" Flags - Double sided with Base |
$365.00 | 0% | $730.00 |
| 1 | Shipping on custom Items | $100.00 | 0.00% | $100.00 |
| Sub Total | $7,681.00 |
| GST #775979693 | $384.05 |
| Project Total | $8,065.05 |
| Amount payable for this Balance Invoice | |
| Deposit | -$2,500.00 |
| Total Due | $5,565.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA