Paid
Invoice
From:
| Invoice Number | 7219 |
| Invoice Date | April 25, 2024 |
| Due Date | April 25, 2024 |
| Total Due | $960.75 |
To:
Tirecraft Lloydminster
lloydminster@tirecraft.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Decal Removal / hr Removal of Existing Wrap, Removal Of Adhesive residue, Cleaned with ISO99 |
$90.00 | 0% | $180.00 |
| 1 | Brow Decal - 751 57" x 6" - Solid Cut White, Mask, Installed |
$65.00 | 0% | $65.00 |
| 1 | Artwork / Design |
$90.00 | 0% | $90.00 |
| 2 | Solid Cut Vinyl Door Decals - 751 82" x 26" - Black / Red - Installed |
$290.00 | 0.00% | $580.00 |
| Sub Total | $915.00 |
| GST #775979693 | $45.75 |
| Total Due | $960.75 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA