Paid
Invoice
| Invoice Number | 1063 |
| Invoice Date | March 19, 2018 |
| Total Due | $5,146.05 |
4810A 62 Ave
Lloydminster, AB
T9V 2E9
(2) Collage Wall 7' x 7' - collapsible units with case/table and lighting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Collage 3x3 Pop Up Frame Create endless display configurations with a collage of |
$499.00 | 0% | $998.00 |
| 10 | Graphics 30x30 Collage High impact 720 dpi Dye Sub Printing on a virtually “wrinkle |
$109.00 | 0% | $1,090.00 |
| 2 | Graphics 61.5"x61.5" Collage High impact 720 dpi Dye Sub Printing on a virtually “wrinkle |
$374.00 | 0% | $748.00 |
| 2 | Graphics 43.5" x 43.5" High impact 720 dpi Dye Sub Printing on a virtually “wrinkle |
$239.00 | 0% | $478.00 |
| 1 | OCX Case Roto-molded shipping case for displays. Includes internal |
$392.00 | 0% | $392.00 |
| 1 | OCX Case Wrap Fabric wrap for OCX case. To be turned into a podium after |
$299.00 | 0% | $299.00 |
| 4 | LED Display Light LED light for your display |
$149.00 | 0% | $596.00 |
| 1 | Shipping 3 Day Rush | $300.00 | 0.00% | $300.00 |
| Sub Total | $4,901.00 |
| GST #775979693 | $245.05 |
| Total Due | $5,146.05 |
CHEQUES PAYABLE TO: PEAR MEDIA INC.
e-transfer: ORDERS@PEARMEDIA.CA