Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5704
Invoice Date April 8, 2019
Total Due $545.33
To:
Apex Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
49 Decals - Gold - Arrow 7"x 2.5"
$1.400.00%$68.60
12 Decals- Gold - Apex Logo - 19" x 4"
$6.080.00%$72.96
12 Decals - Printed/Lam - Do not leave... 10" x 4.5"
$4.500.00%$54.00
12 Decals - Printed /Lam - Do not open Lid 10" x 7"
$7.000.00%$84.00
20 Decals - Printed/Lam - 480 Volts 9.5" x 2.5"
$2.380.00%$47.60
24 Decals - Printed/Lam - Hydraulic Pump On/Off 8" x 3.5"
$2.800.00%$67.20
12 Decals - Printed /Lam - Hydraulic Pump Only 3.5" x 2"
$0.750.00%$9.00
4 Decals - Gold 14102-14104 - 12.5" x 4"
$4.000.00%$16.00
100 Decals - Printed/No Lam APEX Build Tag 2.5" x 4" $1.000.00%$100.00
Sub Total $519.36
GST $25.97
Total Due $545.33

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