Invoice
From:
| Invoice Number | 7498 |
| Order Number | FOLDER # 155566 |
| Invoice Date | November 20, 2024 |
| Due Date | November 20, 2024 |
| Total Due | $866.25 |
To:
CSN Baseline
jnudd@csnbaseline.com
Meridian Surveys repair
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Partial Vehicle Wrap Rear Panel, 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