Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5611
Invoice Date December 11, 2018
Total Due $630.00
To:
Cowan Graphics Inc.

4864 – 93 Ave NW Edmonton AB T6B 2P8

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Decals Installation

Attempt of removal of previous decals - 2hrs / Repairs to Previous decals, release water bubbles, trim rivets and clean edges - 1hr / Installation of New Vinyl - 5hrs

$75.000.00%$600.00
Sub Total $600.00
GST $30.00
Total Due $630.00

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