Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6390
Invoice Date January 14, 2021
Total Due $199.50
To:
Famos consulting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Door Decal

Print, cut, Laminate, Install

$40.000.00%$40.00
1 Window Decals

3 Windows - 22.5" wide, logo, website, 4 color cut vinyl - Burgundy, White, Black, Grey
Installed

$150.000.00%$150.00
Sub Total $190.00
GST $9.50
Total Due $199.50

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