Paid
Invoice
From:
| Invoice Number | 6666 |
| Invoice Date | March 10, 2022 |
| Due Date | March 24, 2022 |
| Total Due | $352.95 |
To:
Go Tech Technologies Ltd.
cgray@gotechgroup.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design Go Tech Ag Solutions |
$100.00 | 0% | $100.00 |
| 60 | 4x5" Decal - Print, Laminate, Cut 20x HEPAD-T-D-10-480-3 / 20x HEPAD-T-D-480-1 / 20x HEPAD-T-X-10-230-1 |
$2.55 | 0% | $153.00 |
| 50 | 1.5x1" Decal - Print, Laminate, Cut 1051 - 1100 - Serial Numbers |
$0.19 | 0% | $9.50 |
| 40 | 2"x2" Decal - Print, Laminate, Cut Clearance to Combustables |
$0.51 | 0% | $20.40 |
| 50 | .5" x 2.75" - Decals - Print, Laminate, Cut Max Discharge Temp |
$0.18 | 0% | $9.00 |
| 20 | 2.75" x 7" Decals - Print, Laminate, Cut French Only - Avertissement / Warning |
$2.45 | 0.00% | $49.00 |
| Sub Total | $340.90 |
| GST #775979693 | $12.05 |
| Total Due | $352.95 |
e-transfer: ORDERS@PEARMEDIA.CA