Paid
Invoice Number | 6773 |
Invoice Date | October 25, 2022 |
Due Date | October 26, 2022 |
Total Due | $3,937.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Partial Truck Wrap - Custom Print, Laminate, Cut - With Overlay of Reflective Line Unit # 17 / Unit #51 |
$1,875.00 | 0.00% | $3,750.00 |
Sub Total | $3,750.00 |
GST #775979693 | $187.50 |
Total Due | $3,937.50 |
e-transfer: ORDERS@PEARMEDIA.CA