Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5732
Order Number PO 21019-123
Invoice Date May 17, 2019
Total Due $504.00
To:
Vertex

161, 2055 Premier Way
Sherwood Park, AB
T8H0G2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Decals - GB/ Print/Overlam/Round Corners

VE / VERTEX / vertex.ca color print on white

$480.000.00%$480.00
Sub Total $480.00
GST $24.00
Total Due $504.00

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