Paid
Invoice Number | 6350 |
Invoice Date | November 25, 2020 |
Due Date | December 9, 2020 |
Total Due | $334.28 |
4810A 62 Ave
Lloydminster, AB
T9V 2E9
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Trailer Decals - Print/Laminate/Cut - Install |
$300.00 | 0% | $300.00 |
6 | Decals - 6" - Print/Laminate/Cut Oval | $3.06 | 0.00% | $18.36 |
Sub Total | $318.36 |
GST | $15.92 |
Total Due | $334.28 |
Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.