Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6565
Invoice Date April 1, 2021
Due Date September 15, 2021
Total Due $0.00
To:
DS Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design
$100.000.00%$100.00
1 Truck Decal Package

Doors (2) Tailgate - Matte Black, Installed

$300.000.00%$300.00
Sub Total $400.00
GST $20.00
Paid -$420.00
Total Due $0.00

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