Paid
Invoice Number | 5714 |
Invoice Date | May 1, 2019 |
Total Due | $1,506.75 |
Box 1339
Lloydminster, SK
S9V 1G2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Decal Install - Graphics & Decal Provided |
$650.00 | 0.00% | $650.00 |
1 | Decal Install - Rear of Truck - SV480 |
$710.00 | 0.00% | $710.00 |
1 | Install of additional Decals and Safety Stripe | $75.00 | 0.00% | $75.00 |
Sub Total | $1,435.00 |
GST | $71.75 |
Total Due | $1,506.75 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.