Paid
Invoice
From:
| Invoice Number | 6380 |
| Invoice Date | December 18, 2020 |
| Total Due | $3,675.00 |
To:
Driven Energy
james@drivenenergy.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Trailer Decal Package / Installed Print / Laminate / Cut / Installed - 2 Sides - Driven Energy Decals - Unit Numbers / GVW-TARE - Artwork Included |
$2,700.00 | 0% | $2,700.00 |
| 1 | Truck Decal Package / Installed Print / Laminate / Cut / Installed - Artwork Included - Driven logo Doors, Decals Truck box & tailgate |
$800.00 | 0.00% | $800.00 |
| Sub Total | $3,500.00 |
| GST #775979693 | $175.00 |
| Total Due | $3,675.00 |
e-transfer: ORDERS@PEARMEDIA.CA