Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5299
Invoice Date April 5, 2018
Total Due $216.30
To:
360 Distributing
Hrs/Qty Service Rate/PriceAdjustSub Total
4 20 x 5 Decals (3M Laminated) 360 Dist. Truck Windows
$15.000.00%$60.00
.5 4 Decals - Truck window (installed)
$60.000.00%$30.00
1 12 x 40 Tank Decal (3M Laminated)
$72.000.00%$72.00
2 12 x 12 Klondike Decal (3M Laminated) $22.000.00%$44.00
Sub Total $206.00
GST $10.30
Total Due $216.30

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