Paid
Invoice Number | 5989 |
Invoice Date | November 27, 2019 |
Total Due | $1,214.22 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 25x24 signs |
$54.00 | 0% | $540.00 |
20 | High Voltage Signs |
$15.40 | 0% | $308.00 |
12 | Alumabond "Do Not Enter" |
$18.00 | 0% | $216.00 |
10 | 12x7 "For Repair Re-Cert" "Re-certed Equipment" | $9.24 | 0.00% | $92.40 |
Sub Total | $1,156.40 |
GST #775979693 | $57.82 |
Total Due | $1,214.22 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA