Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

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

$12.150.00%$182.25
2 Printed Unit Decals

12 x 8

$14.400.00%$28.80
10 Cut Unit Truck Decals

19 x 14

$39.000.00%$390.00
2 Cut Unit Truck Decals

16 x 10

$24.000.00%$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: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.