Paid
Invoice Number | 6122 |
Invoice Date | March 31, 2020 |
Total Due | $437.33 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Side Decals |
$147.25 | 0.00% | $294.50 |
2 | Printed / Lam Flag |
$5.00 | 0.00% | $10.00 |
2 | Weights |
$7.50 | 0.00% | $15.00 |
2 | Window Perf Red - Printed /Lam | $48.50 | 0.00% | $97.00 |
Sub Total | $416.50 |
GST | $20.83 |
Total Due | $437.33 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.