Paid
Invoice Number | 6142 |
Invoice Date | May 7, 2020 |
Total Due | $693.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | Trailer Decals - On Corogated 32 x 50" - Print/Laminate/Cut - Install | $165.00 | 0.00% | $660.00 |
Sub Total | $660.00 |
GST #775979693 | $33.00 |
Total Due | $693.00 |
e-transfer: ORDERS@PEARMEDIA.CA