Paid
Invoice Number | 5872 |
Invoice Date | September 5, 2019 |
Total Due | $132.11 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
14 | 9x3 Cut Decal |
$2.43 | 0% | $34.02 |
10 | 16x3 |
$4.32 | 0% | $43.20 |
20 | 9x3 Cut Decal 8 kw (10) 20kw (10) |
$2.43 | 0.00% | $48.60 |
Sub Total | $125.82 |
GST #775979693 | $6.29 |
Total Due | $132.11 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA