Paid
Invoice Number | 5472 |
Invoice Date | August 29, 2018 |
Total Due | $982.42 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Trailer Decals - Gold Metallic |
$67.80 | 0.00% | $67.80 |
1 | Trailer Decals - Sides and Back / Printed & Laminated Printed on 3M / Priced as Standard |
$807.84 | 0.00% | $807.84 |
1 | Removal of old Decals | $60.00 | 0.00% | $60.00 |
Sub Total | $935.64 |
GST | $46.78 |
Total Due | $982.42 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.