Paid
Invoice Number | 5732 |
Order Number | PO 21019-123 |
Invoice Date | May 17, 2019 |
Total Due | $504.00 |
161, 2055 Premier Way
Sherwood Park, AB
T8H0G2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 500 Decals - GB/ Print/Overlam/Round Corners VE / VERTEX / vertex.ca color print on white |
$480.00 | 0.00% | $480.00 |
Sub Total | $480.00 |
GST #775979693 | $24.00 |
Total Due | $504.00 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA