Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5833
Invoice Date July 30, 2019
Total Due $1,417.50
To:
Stingray
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package - Installed

Cut Vinyl - Lime Green / White - 101.9 Boom Truck as per Greg Buchanan - Icon on Doors x2 - full coverage Green, Logo with name and icons on doors x2 - white and green, Icon on tailgate - green, logo on tailgate with icons - green and white, logo with icon on hood - white and green, web address on box - white

$1,350.000.00%$1,350.00
Sub Total $1,350.00
GST $67.50
Total Due $1,417.50

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