Paid
Invoice Number | 6427 |
Invoice Date | March 22, 2021 |
Total Due | $1,296.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Trailer Decals (set)- Tan Carbon - Print, Laminate, Cut, Installed |
$300.00 | 0% | $1,200.00 |
1 | Glue removal | $35.00 | 0.00% | $35.00 |
Sub Total | $1,235.00 |
GST #775979693 | $61.75 |
Total Due | $1,296.75 |
e-transfer: ORDERS@PEARMEDIA.CA