Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6483
Invoice Date June 4, 2021
Due Date June 19, 2021
Total Due $259.19
To:
Everhaul co/ Roberge Transport

Unit 6 / Unit 7

Hrs/Qty Service Rate/PriceAdjustSub Total
4 12x15 Decals - Print, Laminate, Cut

High Tack Vinyl - Leased to with weights

$26.390.00%$105.56
4 20.5 x 6" Decals - Print, Laminate, Cut

HT Vinyl - Logo

$18.030.00%$72.12
4 4x4.5" Decals - Print, Laminate, Cut

HT Vinyl - Unit Number

$3.230.00%$12.92
.75 Installation - off site $75.000.00%$56.25
Sub Total $246.85
GST $12.34
Total Due $259.19

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