Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5132
Invoice Date September 1, 2017
Total Due $316.58
To:
Secure Fencing
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Secure Decals - Logo Only

Printed and Laminated

$12.000.00%$144.00
5 Heat Press Locations

Totally Offside, Fencingx4

$5.000.00%$25.00
28 Left chest logo - DTG
$2.500.00%$70.00
25 Screen Print Back Design $2.500.00%$62.50
Sub Total $301.50
GST $15.08
Total Due $316.58

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