Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5923
Invoice Date October 11, 2019
Total Due $333.90
To:
Magnum Edge
Hrs/Qty Service Rate/PriceAdjustSub Total
5 water bottle wraps
$12.000.00%$60.00
12 ATC Caps with left panel logo
$18.000.00%$216.00
1 Truck Decals

Cut address and printed logo

$42.000.00%$42.00
Sub Total $318.00
GST $15.90
Total Due $333.90

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