Paid
Invoice
From:
| Invoice Number | 5757 |
| Invoice Date | May 31, 2019 |
| Total Due | $3,693.90 |
To:
Meridian Surveys
heather.fahl@meridiansurveys.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Partial Vehicle Decals - Unit 11 Tailgate, Box, Rear and Front Doors - Printed Graphics + Reflective |
$1,759.00 | 0% | $1,759.00 |
| 1 | Partial Vehicle Decals - Unit 54 | $1,759.00 | 0.00% | $1,759.00 |
| Sub Total | $3,518.00 |
| GST #775979693 | $175.90 |
| Total Due | $3,693.90 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA