Paid
Invoice
From:
| Invoice Number | 6538 |
| Invoice Date | July 1, 2021 |
| Total Due | $3,871.09 |
To:
On the Border Plumbing and Heating Inc.
admin@ontheborderplumbing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Store Signage - 5 parts - High tack, Print, Laminate, Cut - Contour cut Alumabond |
$1,852.75 | 0% | $1,852.75 |
| 1 | Window Perf Door - $320 / Windows $292 x 2 |
$904.00 | 0% | $904.00 |
| 1 | Truck Door Repair |
$280.00 | 0% | $280.00 |
| 1 | Tailgate wrap - 3M 1080 Color - Silver Tailgate $250 / Installation $75 / Other locations - Included |
$325.00 | 0% | $325.00 |
| 1 | Tailgate Decals |
$80.00 | 0% | $80.00 |
| 2 | Decals - On the Border Bait / Tackle |
$23.50 | 0% | $47.00 |
| 1 | 4x2 Sign - Alumabond - Print, Laminate | $198.00 | 0.00% | $198.00 |
| Sub Total | $3,686.75 |
| GST #775979693 | $184.34 |
| Total Due | $3,871.09 |
e-transfer: ORDERS@PEARMEDIA.CA