Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5294
Invoice Date April 2, 2018
Total Due $714.58
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Printed Box Decals

13.5 x 6

$12.150%$182.25
2 Printed Unit Decals

12 x 8

$14.400%$28.80
10 Cut Unit Truck Decals

19 x 14

$39.000%$390.00
2 Cut Unit Truck Decals

16 x 10

$24.000%$48.00
3 Cut Website Decals - White

35 x 2

$10.500.00%$31.50
Sub Total $680.55
GST $34.03
Total Due $714.58

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