Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6477
Invoice Date June 11, 2021
Total Due $4,252.98
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
100 LTM7202 - Black 20 oz. Polar Camel Ringneck Tumbler with Upgraded Clear Lid

Included in price is 1 sided engraving
maximum area 2.85” x 2.85”

$32.680.00%$3,268.00
1 Trailer Decals - High Tack Vinyl, Print, Laminate, Contour Cut, Installed

2 Sides / Front Logo / Back Logo

$782.460.00%$782.46
Sub Total $4,050.46
GST $202.52
Total Due $4,252.98

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