Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5719-1
Invoice Date May 3, 2019
Total Due $8,065.05
To:
T N T Tank & Trailer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Wrap - Printed & Installed

Printed and Installed Air Release Wrap Material - TNT logo / Web & Phone - Reflective - Full Coverage

$5,696.000.00%$5,696.00
1 Truck Decal - TNT
$55.000.00%$55.00
1 Custom 10 x 10 Tent - Printed with Carry case
$1,100.000.00%$1,100.00
2 12' x 27" Flags - Double sided with Base
$365.000.00%$730.00
1 Shipping on custom Items $100.000.00%$100.00
Sub Total $7,681.00
GST $384.05
Total Due $8,065.05

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