Paid
Invoice Number | 6372 |
Invoice Date | December 11, 2020 |
Total Due | $133.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Logo Decals - Bluewave |
$21.00 | 0% | $42.00 |
2 | Division of.. Decals |
$19.00 | 0% | $38.00 |
2 | Unit Number |
$3.50 | 0% | $7.00 |
1 | Installation | $40.00 | 0.00% | $40.00 |
Sub Total | $127.00 |
GST #775979693 | $6.35 |
Total Due | $133.35 |
e-transfer: ORDERS@PEARMEDIA.CA