Paid
Invoice
From:
| Invoice Number | 5704 |
| Invoice Date | April 8, 2019 |
| Total Due | $545.33 |
To:
Apex Oilfield
dgoodine@apexoil.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 49 | Decals - Gold - Arrow 7"x 2.5" |
$1.40 | 0.00% | $68.60 |
| 12 | Decals- Gold - Apex Logo - 19" x 4" |
$6.08 | 0.00% | $72.96 |
| 12 | Decals - Printed/Lam - Do not leave... 10" x 4.5" |
$4.50 | 0.00% | $54.00 |
| 12 | Decals - Printed /Lam - Do not open Lid 10" x 7" |
$7.00 | 0.00% | $84.00 |
| 20 | Decals - Printed/Lam - 480 Volts 9.5" x 2.5" |
$2.38 | 0.00% | $47.60 |
| 24 | Decals - Printed/Lam - Hydraulic Pump On/Off 8" x 3.5" |
$2.80 | 0.00% | $67.20 |
| 12 | Decals - Printed /Lam - Hydraulic Pump Only 3.5" x 2" |
$0.75 | 0.00% | $9.00 |
| 4 | Decals - Gold 14102-14104 - 12.5" x 4" |
$4.00 | 0.00% | $16.00 |
| 100 | Decals - Printed/No Lam APEX Build Tag 2.5" x 4" | $1.00 | 0.00% | $100.00 |
| Sub Total | $519.36 |
| GST | $25.97 |
| Total Due | $545.33 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.