Paid
Invoice Number | 5849 |
Invoice Date | August 8, 2019 |
Total Due | $476.28 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Loading Valve decal printed & laminated 10x14 |
$12.60 | 0.00% | $151.20 |
12 | unloading Valve decal printed & laminated 10x14 |
$12.60 | 0.00% | $151.20 |
12 | Controlled Products decal printed & laminated 10x14 | $12.60 | 0.00% | $151.20 |
Sub Total | $453.60 |
GST | $22.68 |
Total Due | $476.28 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.