Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5796
Invoice Date June 20, 2019
Total Due $1,243.20
To:
Polar Coachlines
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bus Decals - Black

Back 24x55 / Side Bear 24x46 / Side Polar 24x142 / Website 6.5x55 / Numbers 4x7 (White)

$1,034.000.00%$1,034.00
2 Installation / Travel $75.000.00%$150.00
Sub Total $1,184.00
GST $59.20
Total Due $1,243.20

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