Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6058
Invoice Date February 1, 2020
Total Due $1,538.25
To:
Mack Construction

Partial Vehicle Wrap

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3M Vinyl Wrap - Gloss Laminate $1,465.000.00%$1,465.00
Sub Total $1,465.00
GST $73.25
Total Due $1,538.25

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