Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5525
Order Number PO 50633
Invoice Date October 5, 2018
Total Due $4,200.00
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Full Graphics Vehicle Decals

SV480 - VIN 1GTV2LEC6JZ255639 - 2018 GMC 1500 Sierra

$4,000.000.00%$4,000.00
Sub Total $4,000.00
GST $200.00
Total Due $4,200.00

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