Paid
Invoice Number | 5564 |
Invoice Date | October 31, 2018 |
Total Due | $620.55 |
#8, 10672 – 46th Street S.E.,
Calgary, Alberta, Canada.
T2C 1G1
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 70” Wide x 34” High Printed Laminated Decal for Rink Board |
$285.00 | 0.00% | $285.00 |
1 | 75” Wide x 34” High Printed Laminated Decal for Rink Board | $306.00 | 0.00% | $306.00 |
Sub Total | $591.00 |
GST | $29.55 |
Total Due | $620.55 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.