Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6337
Invoice Date November 9, 2020
Total Due $198.14
To:
Pronghorn Controls

Bay#1, 5914-51st Ave.,
Lloydminster AB, T9V 3K5

306-830-2201

Hrs/Qty Service Rate/PriceAdjustSub Total
74 4x6 Decals - Print, Laminate, Cut

High Tack

$2.550.00%$188.70
Sub Total $188.70
GST $9.44
Total Due $198.14

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