Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5466
Invoice Date August 17, 2018
Total Due $326.34
To:
Mid-North Contracting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design
$120.000.00%$120.00
4 12" decals Laminated GLoss
$18.000.00%$72.00
4 8" Decals Laminated Gloss
$7.200.00%$28.80
90 Plastic Sublimated Business Cards - 2 Sided $1.000.00%$90.00
Sub Total $310.80
GST $15.54
Total Due $326.34

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