Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6529
Invoice Date August 30, 2021
Due Date September 15, 2021
Total Due $402.47
To:
Everhaul co/ Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Set (Logo, Unit Numbers, Weights) - Solid color

Erwin

$80.000.00%$80.00
.75 Installation off Site
$75.000.00%$56.25
2 Decals 12x15 (Weights)

Unit 274

$26.390.00%$52.78
2 Decals 20.5x6 (Logo)

Unit 274

$18.080.00%$36.16
2 Decals 4x4.5 (Units)

Unit 274

$3.230.00%$6.46
2 Decals - CHROME - 12x15 Weights

Unit 142

$26.390.00%$52.78
2 Decals - CHROME - 18 x 14

Unit 142

$18.080.00%$36.16
2 Decals - CHROME - Unit Numbers

Unit 142

$3.230.00%$6.46
.75 Installation off site $75.000.00%$56.25
Sub Total $383.30
GST $19.17
Total Due $402.47

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