Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6132
Invoice Date April 28, 2020
Total Due $601.65
To:
Sparkes Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
200 Hard hat Decals
$0.440.00%$88.00
3 Do Not Enter - 24x18 Single Side - Alumabond
$40.000.00%$120.00
1 Sparkes Site Office - 24x18 Single Side - Alumabond
$40.000.00%$40.00
3 PPE - 24x18 Single Sided - Alumabond
$40.000.00%$120.00
1 Contractor Entrance - 36x36 Double Sided - Alumabond $205.000.00%$205.00
Sub Total $573.00
GST $28.65
Total Due $601.65

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