Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6029
Invoice Date January 9, 2020
Total Due $338.10
To:
Thomas Seipp
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Truck window decals printed and cut
$32.000.00%$192.00
1 29x12 printed decal
$32.000.00%$32.00
1 47x16 printed decal
$68.000.00%$68.00
1 instal $30.000.00%$30.00
Sub Total $322.00
GST $16.10
Total Due $338.10

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