Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6063
Invoice Date February 7, 2020
Total Due $884.86
To:
C1 CONSTRUCTION

PLEASE NOTE: Graphics on the back windows should not be rolled down.  Vehicle should be wand/hand washed only.  Do not use automatic wash.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decals - Rear Doors, Box, Tailgate - Installation

3M Print & Laminate

$842.720.00%$842.72
Sub Total $842.72
GST $42.14
Total Due $884.86

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