Paid
Invoice
From:
| Invoice Number | 6754 |
| Invoice Date | September 28, 2022 |
| Total Due | $5,404.35 |
To:
On the Border Plumbing and Heating Inc.
admin@ontheborderplumbing.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Truck Decals - Print, Laminate, Contour Cut Prep Vehicle, Install, Post heat - No phone number, No Canopy / Braden Truck |
$680.00 | 0% | $680.00 |
| 1 | Truck Decals - Print, Laminate, Contour Cut Khris truck re-installation of Doors, remove and replace phone numbers with larger, New installation of Canopy decals - sides and back |
$380.00 | 0% | $380.00 |
| 1 | Complete Truck wrap - Solid White Removal of loose paint, sand paint edges, primer 94 + Car Wash ($49) Sandstone |
$3,349.00 | 0% | $3,349.00 |
| 1 | Truck Decals - Print, Laminate, Contour Cut Reg $720- Repeat Truck - 50% discount - Installed |
$500.00 | 0% | $500.00 |
| 14 | Snap Back Caps - 2 tone curved 6506 charcoal grey Patches provided - Stitched on |
$17.00 | 0.00% | $238.00 |
| Sub Total | $5,147.00 |
| GST #775979693 | $257.35 |
| Total Due | $5,404.35 |
e-transfer: ORDERS@PEARMEDIA.CA