Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5603
Invoice Date November 28, 2018
Total Due $1,094.10
To:
Nissan Lloydminster

5115-25 street Llooydminster, AB T9V 3G2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal 4" x 20"

Oracal 031- Red "Danny Blanchard General Manager"

$6.400.00%$6.40
1 Decal 36" x 30"

Printed / Laminated "Nissan Logo"

$108.000.00%$108.00
6 Decals 12" x 12"

Printed / Laminated "Blocks"

$14.400.00%$86.40
1 Decal 50" x 17"

Printed / Laminated - "Tiny Titan Playzone"

$85.000.00%$85.00
1 Decal

30 sq ft - Oracal 031 Red

$380.000.00%$380.00
2 Window Perforate

35 x 43

$135.000.00%$270.00
1 Decal

4" x 6.5' "we heart our customers, we heart the community"

$31.200.00%$31.20
1 Artwork $75.000.00%$75.00
Sub Total $1,042.00
GST $52.10
Total Due $1,094.10

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