Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5205
Invoice Date December 21, 2017
Total Due $319.45
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
2 24" Laminated Decals

Take A Chance - 24" With White outline - 3M Laminated

$69.120.00%$138.24
.5 Installation
$60.000.00%$30.00
2 Black Cut Vinyl Decals

2.5" x 42" Black Decals

$12.500.00%$25.00
.25 Installation
$60.000.00%$15.00
8 3930R Shirts Light Blue with front logo $12.000.00%$96.00
Sub Total $304.24
GST $15.21
Total Due $319.45

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