Paid
Invoice Number | 6135 |
Invoice Date | April 29, 2020 |
Total Due | $992.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Truck wrap |
$830.00 | 0.00% | $830.00 |
1 | Tailgate | $115.00 | 0.00% | $115.00 |
Sub Total | $945.00 |
GST | $47.25 |
Total Due | $992.25 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.