Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5463
Invoice Date August 15, 2018
Total Due $2,924.88
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2012 Ford Explorer - Print, Prep and Install

3M Vehicle Wrap

$2,433.600.00%$2,433.60
1 Decal Removal
$60.000.00%$60.00
4 500 Business Cards - Double Side $73.000.00%$292.00
Sub Total $2,785.60
GST $139.28
Total Due $2,924.88

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