Paid
Invoice Number | 6847 |
Invoice Date | March 8, 2023 |
Due Date | March 10, 2023 |
Total Due | $1,968.75 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Partial Truck Wrap - Custom Print, Laminate, Cut - With Overlay of Reflective Line Unit # 12 - 3M Promoter pre & post / Line tape Reflective Edges |
$1,875.00 | 0.00% | $1,875.00 |
Sub Total | $1,875.00 |
GST #775979693 | $93.75 |
Total Due | $1,968.75 |
e-transfer: ORDERS@PEARMEDIA.CA