Paid
Invoice Number | 6027 |
Invoice Date | December 20, 2019 |
Total Due | $875.79 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | 4" - Solid Color - Black Gloss Unit Numbers - GME001, 002,003,004,005,006 x2 |
$7.28 | 0% | $87.36 |
22 | 5" - Solid Color - Black Gloss Unit Numbers - GME103, 104,105,106,107,108,109,110,111,112, GME55 x 2 |
$10.40 | 0% | $228.80 |
4 | 48" - Printed Decal - Laminated |
$78.00 | 0% | $312.00 |
2 | 24x24 - Printed Decal - Laminated |
$74.89 | 0% | $149.77 |
2 | 24" - Printed Decal - Laminated | $28.08 | 0.00% | $56.16 |
Sub Total | $834.09 |
GST #775979693 | $41.70 |
Total Due | $875.79 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA