Paid
Invoice
From:
| Invoice Number | 6165 |
| Invoice Date | May 26, 2020 |
| Due Date | May 26, 2020 |
| Total Due | $453.08 |
To:
Guest Controls
ap1@guestcontrols.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TRAILER DECALS - 63"x16" (2), 23" x 5"- Printed Decal - Laminated & Installed |
$196.50 | 0% | $196.50 |
| 8 | Truck Decals - 21" - Printed, Cut, Laminate - Installed 3 Trucks , 1 Van - May 25, 2020 |
$20.00 | 0% | $160.00 |
| 1 | Decal Removal | $75.00 | 0.00% | $75.00 |
| Sub Total | $431.50 |
| GST #775979693 | $21.58 |
| Total Due | $453.08 |
e-transfer: ORDERS@PEARMEDIA.CA