Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6134
Invoice Date April 28, 2020
Total Due $2,486.40
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal 3' x 8' - Front Sign - Print/Laminated - Installed
$290.000.00%$290.00
1 Sign - 48" x 12" Alumabond - Service Entrance
$58.000.00%$58.00
1000 2" x 3" Decals

Round Corner - Laminated

$0.440.00%$440.00
1 Shield Mechanical Etched - Hours - Installed

Front Door

$25.000.00%$25.00
1 Overhead Door Decal - Print/Laminate/ Cut - Installed

Bay 1 with Logo

$50.000.00%$50.00
1 Entrance Door Decal - Print/Laminate/Cut - Installed

Side Door of Second Building

$20.000.00%$20.00
6 Truck Door Decals - Print/Cut/Laminate - Installed

Rob 108, Dodge Van, Propane Truck

$20.000.00%$120.00
2 Decal Removal / hr

2 trucks, 1 Van, 1 trailer

$75.000.00%$150.00
1 Trailer Decal Package - Cut/Print/Laminate

2 Sides and Back

$180.000.00%$180.00
1 Website - www.shieldmechanical.ca - Starter Web Design
$599.000.00%$599.00
1 Artwork - Ads

Video - 30min , BBQ advertisement - 15min, 10% advertisement 15min

$75.000.00%$75.00
2 500 Business Cards - Double Side

Rob Born, Generic No Name

$73.000.00%$146.00
1 Sandwich Board sign 24"

Shield Mechanical - Front Door Sandwich Board Sign

$40.000.00%$40.00
1 500 Magnets - 3.5x2" $175.000.00%$175.00
Sub Total $2,368.00
GST $118.40
Total Due $2,486.40

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