Paid
Invoice
From:
| Invoice Number | 6037 |
| Order Number | 6037 |
| Invoice Date | January 15, 2020 |
| Total Due | $698.25 |
To:
1-Up Gaming
Dave@1upgaming.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sign 4x8 Aluma-bond - Contour Cut - Reg $558 |
$475.00 | 0% | $475.00 |
| 1 | Window Perf - Reg. $195 |
$150.00 | 0% | $150.00 |
| 1 | Light Bracket Hardware | $40.00 | 0.00% | $40.00 |
| Sub Total | $665.00 |
| GST #775979693 | $33.25 |
| Total Due | $698.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA