Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5832
Invoice Date July 26, 2019
Total Due $493.50
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package - Trailer 3 sides

Decal Removal, Clean, Install New Custom Decals - Oracal Laminated + 3M Matte Black

$324.000.00%$324.00
1 Artwork
$0.000.00%$0.00
40 4.5 reflective decals $3.650.00%$146.00
Sub Total $470.00
GST $23.50
Total Due $493.50

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