Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6331
Invoice Date November 3, 2020
Due Date November 3, 2020
Total Due $988.22
To:
Donna K Music / Johnson's Outfitters
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website - www.johnsonsresort.ca

Website Set-up, 2019 Web hosting, 2020 Web hosting July - Nov - Prorate

$1,223.000.00%$1,223.00
1 Website - wwww.johnsonsoutfitters.com

Website Set-up, 2019 Web hosting, 2020 Web hosting July - Nov - Prorate

$1,223.000.00%$1,223.00
1 5 -- 24x24 reflective Signs

Max 20 km./hr Reflective print on 16ga metal - Rounded Corners

$446.400.00%$446.40
1 Sanwich Board Sign

Print, Laminate - on White 2 sided sandwich board

$55.000.00%$55.00
1 Invoice books for 2020 season

Printed September 2019

$65.000.00%$65.00
1 Covid Sign

Print, Laminate - installed on Alumabond

$75.820.00%$75.82
4 Crossing Signs

Print, Laminate - Installed on alumabond

$25.000.00%$100.00
1 Contra / Trade

$300 - Quad
2019 - Difference of Lake Fees | Paid $700 of the $2600 = $1900
2020 - Deposit / Storage paid $500

$-2,200.000.00%$-2,200.00
Sub Total $988.22
GST $0.00
Total Due $988.22

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