Paid
Invoice Number | 6390 |
Invoice Date | January 14, 2021 |
Total Due | $199.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Door Decal Print, cut, Laminate, Install |
$40.00 | 0% | $40.00 |
1 | Window Decals 3 Windows - 22.5" wide, logo, website, 4 color cut vinyl - Burgundy, White, Black, Grey |
$150.00 | 0.00% | $150.00 |
Sub Total | $190.00 |
GST #775979693 | $9.50 |
Total Due | $199.50 |
e-transfer: ORDERS@PEARMEDIA.CA