Paid
Invoice
From:
| Invoice Number | 7160 |
| Invoice Date | March 20, 2024 |
| Total Due | $294.00 |
To:
Lloydminster Furnace and Duct Cleaning
info@lloydminsterfurnacecleaning.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Truck Decals Print Laminate cut and installed |
$80.00 | 0% | $240.00 |
| 1 | Logo Design | $90.00 | 0.00% | $90.00 |
| Sub Total | $330.00 |
| GST #775979693 | $16.50 |
| Project Total | $346.50 |
| Amount payable for this Balance Invoice | |
| Deposit | -$52.50 |
| Total Due | $294.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA