Paid
Invoice Number | 5248 |
Invoice Date | February 23, 2018 |
Total Due | $156.45 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Printed truck decal |
$22.00 | 0.00% | $44.00 |
1 | Decal Install 15min |
$15.00 | 0.00% | $15.00 |
10 | Coveralls | $9.00 | 0.00% | $90.00 |
Sub Total | $149.00 |
GST | $7.45 |
Total Due | $156.45 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.