Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6129
Invoice Date April 17, 2020
Total Due $1,073.97
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
9 TRAILER DECALS - 48" - Printed Decal - Laminated
$78.000.00%$702.00
3 TRAILER BACK DECALS - 24x24 - Printed Decal - Laminated
$74.890.00%$224.67
2 TRUCK DOOR DECALS - 24" - Printed Decal - Laminated
$28.080.00%$56.16
2 WEBSITE DECALS - Printed Decal - Laminated $20.000.00%$40.00
Sub Total $1,022.83
GST $51.14
Total Due $1,073.97

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