Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6327
Invoice Date October 29, 2020
Total Due $404.06
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
11 12x7 Decals

High Tack - Print, Laminate, Cut

$10.710.00%$117.81
10 9x6 Decals

High Tack - Print, Laminate, Cut

$6.890.00%$68.90
55 4x3 Decals

High Tack - Print, Laminate, Cut

$1.530.00%$84.15
22 6x4 Decals

High Tack - Print, Laminate, Cut

$3.060.00%$67.32
46 2" Round Decals - Rolled

High Tack - Print, Laminate, Cut

$0.440.00%$20.24
60 1.5" QC Labels - Rolled

High Tack - Print, Laminate, Cut

$0.440.00%$26.40
Sub Total $384.82
GST $19.24
Total Due $404.06

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