Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5205
Invoice Date December 21, 2017
Total Due $319.45
To:
Take a chance
Hrs/Qty Service Rate/PriceAdjustSub Total
2 24" Laminated Decals

Take A Chance - 24" With White outline - 3M Laminated

$69.120%$138.24
.5 Installation
$60.000%$30.00
2 Black Cut Vinyl Decals

2.5" x 42" Black Decals

$12.500%$25.00
.25 Installation
$60.000%$15.00
8 3930R Shirts Light Blue with front logo $12.000.00%$96.00
Sub Total $304.24
GST #775979693 $15.21
Total Due $319.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA