Paid
Invoice
From:
| Invoice Number | 6845 |
| Invoice Date | March 7, 2023 |
| Due Date | April 15, 2023 |
| Total Due | $1,559.25 |
To:
BTPS - Dewberry School
tamara.stachniak@btps.ca
Installation on site + Design
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | 48"x 48" Wall Decal High Tack, Contour Cut, Laminated |
$145.00 | 0% | $1,160.00 |
| 1 | Artwork + Design / hour |
$75.00 | 0% | $75.00 |
| 80 | Approx. 4" x 2" Removable Adhesive Decals Names |
$1.25 | 0% | $100.00 |
| 2 | Installation on Site | $75.00 | 0.00% | $150.00 |
| Sub Total | $1,485.00 |
| GST #775979693 | $74.25 |
| Total Due | $1,559.25 |
e-transfer: ORDERS@PEARMEDIA.CA