Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6469
Invoice Date June 27, 2021
Due Date July 14, 2021
Total Due $139.44
To:
Everhaul co/ Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
2 12x15 Decals - Print, Laminate, Cut

High Tack Vinyl - Leased to with weights

$26.390.00%$52.78
2 20.5 x 6" Decals - Print, Laminate, Cut

HT Vinyl - Logo

$18.030.00%$36.06
2 4x4.5" Decals - Print, Laminate, Cut

HT Vinyl - Unit Number 5

$3.230.00%$6.46
.5 Installation - off site $75.000.00%$37.50
Sub Total $132.80
GST $6.64
Total Due $139.44

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