Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5487
Invoice Date September 10, 2018
Total Due $1,001.70
To:
Titus Tools
Hrs/Qty Service Rate/PriceAdjustSub Total
4 26 7/16 x 87 1/4 Layflat Banner
$112.500.00%$450.00
1 Magnet Strip (76ft)
$114.000.00%$114.00
4 Artwork / Photos / Design
$75.000.00%$300.00
1 6' x 33" Banner and Design $90.000.00%$90.00
Sub Total $954.00
GST $47.70
Total Due $1,001.70

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