Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5860
Invoice Date July 22, 2019
Due Date July 25, 2019
Total Due $1,155.00
To:
Techmation Electric & Controls Ltd.

PO Box 10603
Lloydminster, AB T9V 3A7

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Promo Decal Wrap - Techmation / LGCC $1,100.000.00%$1,100.00
Sub Total $1,100.00
GST $55.00
Total Due $1,155.00

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