Paid
Invoice
From:
| Invoice Number | 7275 |
| Invoice Date | May 28, 2024 |
| Due Date | May 28, 2024 |
| Total Due | $702.98 |
To:
Cenovus Energy
Geo.Schapansky@cenovus.com
Solid Color Decals on Train Engine
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Decal Package using High Tack 10 year solid vinyl Logo on each side, Installed (100" x 24", 125" x 30") |
$650.00 | 0% | $650.00 |
| 1 | CC Processing | $19.50 | 0.00% | $19.50 |
| Sub Total | $669.50 |
| GST #775979693 | $33.48 |
| Total Due | $702.98 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA