Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5834
Order Number PO# 45-152523
Invoice Date July 30, 2019
Total Due $493.92
To:
Apex Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Gold Cut Decals - 4" tall

7 (5), 4 (10), 3 (10), 2 (5), 0 (10), C (10), T (10)

$1.080.00%$64.80
12 Decal - "Danger - Hearing Protection..." 10" x 7"
$10.500.00%$126.00
12 Decal - "Shut off breaker..." 7x7
$7.350.00%$88.20
12 Decal "Shut off breaker..." 3.5"x3.5"
$1.840.00%$22.08
12 Decal - "Warning Receptacle circuits..." 5.5" x 3.5"
$2.890.00%$34.68
1 Artwork
$75.000.00%$75.00
4 Gold Cut Decals

20028H, 20026H x 2

$9.660.00%$38.64
2 Gold Cut Decals

283H x 2

$6.300.00%$12.60
4 Gold Cut Decals

467, 407 x2

$2.100.00%$8.40
Sub Total $470.40
GST $23.52
Total Due $493.92

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