Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6212
Invoice Date July 28, 2020
Total Due $477.75
To:
DK Offroad

4812-22 Ave NW, Edmonton, AB T6L2Z2

Hrs/Qty Service Rate/PriceAdjustSub Total
500 Contour Cut Decals

Oracal - Print, Laminate, Cut

$0.440.00%$220.00
500 Business Card Decals

Rounded Corners - Oracal - Print, Laminate, Cut

$0.440.00%$220.00
1 Shipping $15.000.00%$15.00
Sub Total $455.00
GST $22.75
Total Due $477.75

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