Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6550
Invoice Date September 20, 2021
Due Date October 20, 2021
Total Due $332.64
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
20 Decals - 5x5" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 5x5 - Operating Instructions HEPAD

$3.190%$63.80
20 Decals - 2.6x6.5" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 2.6x6.5 - Warning

$2.150%$43.00
20 Decals - 3x3.9" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 3x3.9 - HEPAD-T-X-07-230-1

$1.490%$29.80
40 Decals - 1x2" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 1x2 - Danger 240Volt

$0.400%$16.00
120 Decals - 3x2" - High Tack, Print, Laminate, Cut

AR-GL/ SM/ NM/ NS 3x2 - Danger Shock FLash(20) / Danger Disconnect(20) / Danger Hot Surface(20)

$0.760%$91.20
1 500 Business Cards - Double Side

Mark Wilkinson

$73.000.00%$73.00
Sub Total $316.80
GST #775979693 $15.84
Total Due $332.64

e-transfer: ORDERS@PEARMEDIA.CA