Paid
Invoice
From:
| Invoice Number | 7250 |
| Invoice Date | May 8, 2024 |
| Due Date | May 8, 2024 |
| Total Due | $866.25 |
To:
Darv's Autobody
neil@darvsautobody.com
Meridian Surveys - Unit 6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Partial Vehicle Wrap Rear Passenger Box, Print, Laminate, Cut, Reflective Overlay as per artwork - Installation, Line Tape |
$825.00 | 0.00% | $825.00 |
| Sub Total | $825.00 |
| GST #775979693 | $41.25 |
| Total Due | $866.25 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA