Paid
Invoice Number | 5034 |
Invoice Date | April 11, 2017 |
Due Date | April 15, 2017 |
Total Due | $1,422.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Trailer Decal Trailer sides x 2 |
$575.00 | 0.00% | $1,150.00 |
2 | Truck Side Windows |
$60.00 | 0.00% | $120.00 |
1 | Truck Back Window | $85.00 | 0.00% | $85.00 |
Sub Total | $1,355.00 |
GST | $67.75 |
Total Due | $1,422.75 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.