Paid
Invoice Number | 6165 |
Invoice Date | May 26, 2020 |
Due Date | May 26, 2020 |
Total Due | $453.08 |
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