Paid
Invoice Number | 6164 |
Invoice Date | May 26, 2020 |
Total Due | $1,370.25 |
Box 10903
Lloydminster AB
T9V 3B2
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 16' x 6' Sign on Alumabond - Black Vinyl / White Vinyl RHINO ROOFING |
$1,305.00 | 0.00% | $1,305.00 |
Sub Total | $1,305.00 |
GST #775979693 | $65.25 |
Total Due | $1,370.25 |
e-transfer: ORDERS@PEARMEDIA.CA