Paid
Invoice
From:
| Invoice Number | 5611 |
| Invoice Date | December 11, 2018 |
| Total Due | $630.00 |
To:
Cowan Graphics Inc.
4864 – 93 Ave NW Edmonton AB T6B 2P8
brennanr@cowan.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Decals Installation Attempt of removal of previous decals - 2hrs / Repairs to Previous decals, release water bubbles, trim rivets and clean edges - 1hr / Installation of New Vinyl - 5hrs |
$75.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST #775979693 | $30.00 |
| Total Due | $630.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA