Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5274
Invoice Date March 15, 2018
Total Due $130.20
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Tool Decals

13 1/4 x 3.5

$7.000.00%$84.00
2 Truck Weight Decals + Install $20.000.00%$40.00
Sub Total $124.00
GST $6.20
Total Due $130.20

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