Paid
Invoice
From:
| Invoice Number | 6546 |
| Invoice Date | September 15, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $1,866.38 |
To:
Universal Tire Service
neufeldmw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 4x8 Sign // Reg. $480 - LMFA DISCOUNT $350 Artwork Included |
$350.00 | 0% | $1,050.00 |
| 1 | Invoices - 3part - Non booked, Numbered |
$470.00 | 0% | $470.00 |
| .5 | Artwork Set-up (1 time) Invoice Book Design & Artwork |
$75.00 | 0% | $37.50 |
| 1 | Logo Design Vector Logo Design |
$100.00 | 0% | $100.00 |
| 1 | 250 Business Cards - Single Side Paul, Annie, Devan |
$57.00 | 0% | $57.00 |
| 1 | 500 Business Cards - Single Side Mitch |
$63.00 | 0.00% | $63.00 |
| Sub Total | $1,777.50 |
| GST #775979693 | $88.88 |
| Total Due | $1,866.38 |
e-transfer: ORDERS@PEARMEDIA.CA