Paid
Invoice
From:
| Invoice Number | 5257 |
| Invoice Date | March 1, 2018 |
| Total Due | $672.00 |
To:
Sound Obsessions
Quote is based on us being provided the vector of the logo.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | ATC110F - Charcoal All go custom 1 Size |
$26.00 | 0.00% | $260.00 |
| 10 | ATC6511 Silver/ Black - All go Customs 10- L/Xl |
$26.00 | 0.00% | $260.00 |
| 50 | 3M laminated 4 inch decals -All go Logo | $2.40 | 0.00% | $120.00 |
| Sub Total | $640.00 |
| GST | $32.00 |
| Total Due | $672.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.