Paid
Invoice Number | 5493 |
Invoice Date | September 17, 2018 |
Total Due | $1,397.19 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Zamboni Decals (2 Sides and Front Installed) 11 Sponsors x 2 + Bandits Logo & Classic Oilfield |
$1,097.76 | 0.00% | $1,097.76 |
1 | Banner Stand |
$128.90 | 0.00% | $128.90 |
1 | Printed Banner 50" x 84" | $104.00 | 0.00% | $104.00 |
Sub Total | $1,330.66 |
GST | $66.53 |
Total Due | $1,397.19 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.