Paid
Invoice Number | 6156-1 |
Invoice Date | May 21, 2020 |
Total Due | $2,000.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Vehicle Wrap - Grey Metallic | $4,000.00 | 0.00% | $4,000.00 |
Sub Total | $4,000.00 |
GST | $0.00 |
Project Total | $4,000.00 |
Amount payable for this Deposit Invoice | |
Deposit | $2,000.00 |
Total Due | $2,000.00 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.