Paid
Invoice Number | 6692 |
Invoice Date | May 17, 2022 |
Due Date | May 31, 2022 |
Total Due | $204.16 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 18" Wide Decals - Driven Logo Oracal RA - Laminate / Contour Cut |
$34.31 | 0% | $68.62 |
2 | 22" Wide Decals - Driven Logo |
$48.39 | 0% | $96.78 |
4 | Weights |
$5.50 | 0% | $22.00 |
2 | Unit Numbers - 3834 | $3.52 | 0.00% | $7.04 |
Sub Total | $194.44 |
GST #775979693 | $9.72 |
Total Due | $204.16 |
e-transfer: ORDERS@PEARMEDIA.CA