Paid
Invoice Number | 7015 |
Invoice Date | October 29, 2023 |
Due Date | October 29, 2023 |
Total Due | $1,619.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Custom Cut Sign |
$520.00 | 0% | $1,040.00 |
2 | Printed Decal - 40x30 ALL DAY BREAKFAST |
$96.00 | 0% | $192.00 |
2 | Removal, Installation |
$90.00 | 0% | $180.00 |
1 | 4x Fluorescent Bulbs (2x 4', 2x 5') | $130.00 | 0.00% | $130.00 |
Sub Total | $1,542.00 |
GST #775979693 | $77.10 |
Total Due | $1,619.10 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA