Paid
Invoice Number | 6674 |
Invoice Date | April 23, 2022 |
Due Date | April 6, 2022 |
Total Due | $208.57 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Unit Numbers - Print, Laminate, Cut |
$3.74 | 0% | $112.20 |
2 | Weights - Print, Laminate, Cut |
$5.72 | 0% | $11.44 |
1 | Install Removal of old decals, clean, degrease, install of weights, supplied door decals and unit numbers |
$75.00 | 0.00% | $75.00 |
Sub Total | $198.64 |
GST #775979693 | $9.93 |
Total Due | $208.57 |
e-transfer: ORDERS@PEARMEDIA.CA