Paid
Invoice
From:
| Invoice Number | 7324 |
| Order Number | COOP MAIN STREET |
| Invoice Date | June 21, 2024 |
| Due Date | June 21, 2024 |
| Total Due | $3,934.22 |
To:
Musgrave Developments Ltd.
candace@musgraveagencies.com
Coop Main Street
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Window Tint 56"x78" - Dark - Liquor Store |
$366.60 | 0% | $1,466.40 |
| 8 | 36" wide x 67" Matte Black Vinyl |
$132.66 | 0% | $1,061.28 |
| 8 | 36" wide x 30" Matt Black Vinyl |
$59.40 | 0% | $475.20 |
| 4 | Installation of Matte Black Vinyl /hr |
$90.00 | 0% | $360.00 |
| 2 | 48x48" Window Tint Car Wash Office |
$192.00 | 0.00% | $384.00 |
| Sub Total | $3,746.88 |
| GST #775979693 | $187.34 |
| Total Due | $3,934.22 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA