Paid
Invoice Number | 5934 |
Invoice Date | October 20, 2019 |
Total Due | $393.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Decal Installation - off site Install Decals on 2 Tank Trailers - 2 sides and back on each tank. |
$375.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
GST | $18.75 |
Total Due | $393.75 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.