Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5248
Invoice Date February 23, 2018
Total Due $156.45
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Printed truck decal
$22.000%$44.00
1 Decal Install 15min
$15.000%$15.00
10 Coveralls $9.000.00%$90.00
Sub Total $149.00
GST #775979693 $7.45
Total Due $156.45

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA