Paid
Invoice Number | 7134 |
Invoice Date | March 1, 2024 |
Due Date | March 1, 2024 |
Total Due | $441.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Truck Deal Repairs Tailgate, Drivers Logo, Passenger Logo, Tailgate Logo, Below Gas Cap, Unit Numbers |
$420.00 | 0.00% | $420.00 |
Sub Total | $420.00 |
GST #775979693 | $21.00 |
Total Due | $441.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA