Cancelled
Invoice
From:
| Invoice Number | 6132 |
| Invoice Date | April 28, 2020 |
| Total Due | $601.65 |
To:
Sparkes Builders
admin@sparkesbuilders.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 200 | Hard hat Decals |
$0.44 | 0% | $88.00 |
| 3 | Do Not Enter - 24x18 Single Side - Alumabond |
$40.00 | 0% | $120.00 |
| 1 | Sparkes Site Office - 24x18 Single Side - Alumabond |
$40.00 | 0% | $40.00 |
| 3 | PPE - 24x18 Single Sided - Alumabond |
$40.00 | 0% | $120.00 |
| 1 | Contractor Entrance - 36x36 Double Sided - Alumabond | $205.00 | 0.00% | $205.00 |
| Sub Total | $573.00 |
| GST #775979693 | $28.65 |
| Total Due | $601.65 |
e-transfer: ORDERS@PEARMEDIA.CA