Invoice Number | 5750 |
Invoice Date | May 29, 2019 |
Total Due | $3,542.62 |
Box 12393, Lloydminster, AB T9V3C6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website |
$599.00 | 0% | $599.00 |
1 | Website Hosting / year |
$468.00 | 0% | $468.00 |
1 | Truck Decal Package |
$925.00 | 0% | $925.00 |
1 | Social Media Marketing - 1 month |
$299.00 | 0% | $299.00 |
1 | Road Sign Alumabond, Full coverage, Reflective printed and Laminated Logo and Arrows |
$1,082.92 | 0.00% | $1,082.92 |
Sub Total | $3,373.92 |
GST #775979693 | $168.70 |
Total Due | $3,542.62 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA