Paid
Invoice Number | 5210 |
Invoice Date | January 5, 2018 |
Total Due | $1,008.00 |
Box 12393, Lloydminster, AB T9V3C6
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 4x8 Alumabond Single Side Sign |
$405.00 | 0.00% | $810.00 |
1 | 2x4 Alumabond Single Side Sign | $150.00 | 0.00% | $150.00 |
Sub Total | $960.00 |
GST | $48.00 |
Total Due | $1,008.00 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.