Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6550
Invoice Date September 20, 2021
Total Due $332.64
To:
Go Tech Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Decals - 5x5" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 5x5 - Operating Instructions HEPAD

$3.190.00%$63.80
20 Decals - 2.6x6.5" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 2.6x6.5 - Warning

$2.150.00%$43.00
20 Decals - 3x3.9" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 3x3.9 - HEPAD-T-X-07-230-1

$1.490.00%$29.80
40 Decals - 1x2" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 1x2 - Danger 240Volt

$0.400.00%$16.00
120 Decals - 3x2" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 3x2 - Danger Shock FLash(20) / Danger Disconnect(20) / Danger Hot Surface(20)

$0.760.00%$91.20
1 500 Business Cards - Double Side

Mark Wilkinson

$73.000.00%$73.00
Sub Total $316.80
GST $15.84
Total Due $332.64

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.