Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5278
Invoice Date March 16, 2018
Total Due $1,067.85
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decal Package 3M Printed/Laminated

Tailgate / Box x 2 / Rear Door x 2 / Front Door x 2

$819.000.00%$819.00
2 Decal Install /hr
$60.000.00%$120.00
1 Back Window Decals - Solid Mactac9800 $78.000.00%$78.00
Sub Total $1,017.00
GST $50.85
Total Due $1,067.85

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