Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6027
Invoice Date December 20, 2019
Total Due $875.79
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
12 4" - Solid Color - Black Gloss

Unit Numbers - GME001, 002,003,004,005,006 x2

$7.280.00%$87.36
22 5" - Solid Color - Black Gloss

Unit Numbers - GME103, 104,105,106,107,108,109,110,111,112, GME55 x 2

$10.400.00%$228.80
4 48" - Printed Decal - Laminated
$78.000.00%$312.00
2 24x24 - Printed Decal - Laminated
$74.890.00%$149.77
2 24" - Printed Decal - Laminated $28.080.00%$56.16
Sub Total $834.09
GST $41.70
Total Due $875.79

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