Paid
Invoice
From:
| Invoice Number | 6674 |
| Invoice Date | April 23, 2022 |
| Due Date | April 6, 2022 |
| Total Due | $208.57 |
To:
Driven Energy
james@drivenenergy.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Unit Numbers - Print, Laminate, Cut |
$3.74 | 0% | $112.20 |
| 2 | Weights - Print, Laminate, Cut |
$5.72 | 0% | $11.44 |
| 1 | Install Removal of old decals, clean, degrease, install of weights, supplied door decals and unit numbers |
$75.00 | 0.00% | $75.00 |
| Sub Total | $198.64 |
| GST #775979693 | $9.93 |
| Total Due | $208.57 |
e-transfer: ORDERS@PEARMEDIA.CA