Paid
Invoice
From:
| Invoice Number | 6185 |
| Invoice Date | June 10, 2020 |
| Due Date | June 10, 2020 |
| Total Due | $819.00 |
To:
Guest Controls
ap1@guestcontrols.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 500 Business Cards - Double Side Guest Kelly, Guest Dave, Shield Sales |
$73.00 | 0% | $219.00 |
| 1 | 500 Business Cards - Single Side Guest tags |
$63.00 | 0% | $63.00 |
| 2 | 2' x 8' Decals - Installed Covering old signage |
$175.00 | 0% | $350.00 |
| 1 | 4' Store Sign - Contour cut with Mounting hardware | $148.00 | 0.00% | $148.00 |
| Sub Total | $780.00 |
| GST #775979693 | $39.00 |
| Total Due | $819.00 |
e-transfer: ORDERS@PEARMEDIA.CA