Paid
Invoice Number | 6333 |
Invoice Date | November 5, 2020 |
Total Due | $729.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Decal Set - 50" / Print, Laminate, Cut, Installed |
$300.00 | 0% | $600.00 |
1 | Decal Set - 19" / Print, Laminate, Cut, Installed |
$55.00 | 0% | $55.00 |
1 | Decal Set - Unit Numbers & Weights | $40.00 | 0.00% | $40.00 |
Sub Total | $695.00 |
GST #775979693 | $34.75 |
Total Due | $729.75 |
e-transfer: ORDERS@PEARMEDIA.CA