Paid
Invoice
From:
| Invoice Number | 5603 |
| Invoice Date | November 28, 2018 |
| Total Due | $1,094.10 |
To:
Nissan Lloydminster
5115-25 street Llooydminster, AB T9V 3G2
dblanchard@nissanlloydminster.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Decal 4" x 20" Oracal 031- Red "Danny Blanchard General Manager" |
$6.40 | 0% | $6.40 |
| 1 | Decal 36" x 30" Printed / Laminated "Nissan Logo" |
$108.00 | 0% | $108.00 |
| 6 | Decals 12" x 12" Printed / Laminated "Blocks" |
$14.40 | 0% | $86.40 |
| 1 | Decal 50" x 17" Printed / Laminated - "Tiny Titan Playzone" |
$85.00 | 0% | $85.00 |
| 1 | Decal 30 sq ft - Oracal 031 Red |
$380.00 | 0% | $380.00 |
| 2 | Window Perforate 35 x 43 |
$135.00 | 0% | $270.00 |
| 1 | Decal 4" x 6.5' "we heart our customers, we heart the community" |
$31.20 | 0% | $31.20 |
| 1 | Artwork | $75.00 | 0.00% | $75.00 |
| Sub Total | $1,042.00 |
| GST #775979693 | $52.10 |
| Total Due | $1,094.10 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA