Paid
Invoice Number | 6604 |
Invoice Date | November 19, 2021 |
Total Due | $260.82 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Decals - Replacements for signage a - 4.1" x 4.7" (6), 5 - 3" x 4.3" (6), 1 - 3.2x6.3" (4), 5 - 4.7 x 6.2" (2), 4 - 4.7" x 6.2" (2), 4 - 3" x 4.3" (6), 1,5,4 - 3.7 x 4" (6) |
$97.20 | 0% | $97.20 |
14 | Decals - High Tack 18x6" TODAY |
$10.80 | 0.00% | $151.20 |
Sub Total | $248.40 |
GST #775979693 | $12.42 |
Total Due | $260.82 |
e-transfer: ORDERS@PEARMEDIA.CA