Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5872
Invoice Date September 5, 2019
Total Due $132.11
To:
Strad Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
14 9x3 Cut Decal
$2.430.00%$34.02
10 16x3
$4.320.00%$43.20
20 9x3 Cut Decal

8 kw (10) 20kw (10)

$2.430.00%$48.60
Sub Total $125.82
GST $6.29
Total Due $132.11

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