Paid
Invoice Number | 6143 |
Invoice Date | May 12, 2020 |
Total Due | $435.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
32 | 12x18 Matte Floor Decals - Print,Cut, Laminate |
$7.50 | 0% | $240.00 |
25 | 11" Circle Matte Floor Decal - Print,Cut, Laminate | $7.00 | 0.00% | $175.00 |
Sub Total | $415.00 |
GST #775979693 | $20.75 |
Total Due | $435.75 |
e-transfer: ORDERS@PEARMEDIA.CA