Paid
Invoice
From:
| Invoice Number | 6460 |
| Order Number | PO 22-021-061 |
| Invoice Date | May 14, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $1,315.13 |
To:
Vertex
161, 2055 Premier Way
Sherwood Park, AB
T8H0G2
mmiles@vertex.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 250 | 8x5" Stickers / Print, Laminate, Cut - Rounded Corners |
$2.60 | 0% | $650.00 |
| 250 | 3x6" Stickers / Print, Laminate, Cut - Rounded Corners |
$1.52 | 0% | $380.00 |
| 250 | 2x4" Stickers / Print, Laminate, Cut - Rounded Corners | $0.89 | 0.00% | $222.50 |
| Sub Total | $1,252.50 |
| GST #775979693 | $62.63 |
| Total Due | $1,315.13 |
e-transfer: ORDERS@PEARMEDIA.CA