Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6312
Invoice Date October 22, 2020
Total Due $181.45
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
200 5x2 Decal
$0.600.00%$120.00
200 3x .5 Decals
$0.180.00%$36.00
1 CANADA POST

TRACKING NUMBER 8404 0990 2898 7699

$16.810.00%$16.81
Sub Total $172.81
GST $8.64
Total Due $181.45

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