Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6326
Invoice Date October 29, 2020
Due Date November 15, 2020
Total Due $62.29
To:
Go Tech Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
17 3.75 x 1.5" Motor Decal (Bottom)

High Tack - Print, Laminate, Cut

$0.720.00%$12.24
12 3.75 x 1" Burner Decal (Middle)

High Tack - Print, Laminate, Cut

$0.480.00%$5.76
22 3.75 x 2.75" Warning Decal and Model (Top)

High Tack - Print, Laminate, Cut

$1.310.00%$28.82
50 1.5 x .75" Serial # Decal

High Tack - Print, Laminate, Cut

$0.250.00%$12.50
Sub Total $59.32
GST $2.97
Total Due $62.29

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