Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6478
Invoice Date June 4, 2021
Total Due $2,745.75
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trailer Decals

Artwork, print, laminate, cut, install

$2,465.000.00%$2,465.00
2 Decal Removal ($75/hr)

Remove old Wrap

$75.000.00%$150.00
Sub Total $2,615.00
GST $130.75
Total Due $2,745.75

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