Paid
Invoice Number | 6116 |
Invoice Date | March 17, 2020 |
Total Due | $1,984.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Truck wrap |
$830.00 | 0% | $1,660.00 |
2 | Tailgate | $115.00 | 0.00% | $230.00 |
Sub Total | $1,890.00 |
GST #775979693 | $94.50 |
Total Due | $1,984.50 |
e-transfer: ORDERS@PEARMEDIA.CA