Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6185
Invoice Date June 10, 2020
Due Date June 10, 2020
Total Due $819.00
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
3 500 Business Cards - Double Side

Guest Kelly, Guest Dave, Shield Sales

$73.000.00%$219.00
1 500 Business Cards - Single Side

Guest tags

$63.000.00%$63.00
2 2' x 8' Decals - Installed

Covering old signage

$175.000.00%$350.00
1 4' Store Sign - Contour cut with Mounting hardware $148.000.00%$148.00
Sub Total $780.00
GST $39.00
Total Due $819.00

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