Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5750
Invoice Date May 29, 2019
Total Due $3,542.62
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website
$599.000.00%$599.00
1 Website Hosting / year
$468.000.00%$468.00
1 Truck Decal Package
$925.000.00%$925.00
1 Social Media Marketing - 1 month
$299.000.00%$299.00
1 Road Sign

Alumabond, Full coverage, Reflective printed and Laminated Logo and Arrows

$1,082.920.00%$1,082.92
Sub Total $3,373.92
GST $168.70
Total Due $3,542.62

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