Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6122
Invoice Date March 31, 2020
Total Due $437.33
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Side Decals
$147.250.00%$294.50
2 Printed / Lam Flag
$5.000.00%$10.00
2 Weights
$7.500.00%$15.00
2 Window Perf Red - Printed /Lam $48.500.00%$97.00
Sub Total $416.50
GST $20.83
Total Due $437.33

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