Paid
Invoice
From:
| Invoice Number | 6410 |
| Invoice Date | February 11, 2021 |
| Due Date | February 11, 2021 |
| Total Due | $787.50 |
To:
Chrome Diesel
parts@chromedieselrepair.ca
Installation Feb 10, 2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Black Metallic Stripes - Sleeper, Cab, Hood + Installation (3M1080) 10" & 2.5" on full truck |
$630.00 | 0% | $630.00 |
| 1 | Pinstriping + Installation .3" top and bottom of each black Metallic Stripe |
$120.00 | 0.00% | $120.00 |
| Sub Total | $750.00 |
| GST #775979693 | $37.50 |
| Total Due | $787.50 |
e-transfer: ORDERS@PEARMEDIA.CA