PDF Home

Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5834
Order Number PO# 45-152523
Invoice Date July 30, 2019
Total Due $493.92
To:
Apex Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Gold Cut Decals - 4" tall

7 (5), 4 (10), 3 (10), 2 (5), 0 (10), C (10), T (10)

$1.080%$64.80
12 Decal - "Danger - Hearing Protection..." 10" x 7"
 $10.500%$126.00
12 Decal - "Shut off breaker..." 7x7
 $7.350%$88.20
12 Decal "Shut off breaker..." 3.5"x3.5"
 $1.840%$22.08
12 Decal - "Warning Receptacle circuits..." 5.5" x 3.5"
 $2.890%$34.68
1 Artwork
 $75.000%$75.00
4 Gold Cut Decals

20028H, 20026H x 2

 $9.660%$38.64
2 Gold Cut Decals

283H x 2

 $6.300%$12.60
4 Gold Cut Decals

467, 407 x2

 $2.100.00%$8.40
Sub Total $470.40
GST #775979693 $23.52
Total Due $493.92

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
Page {PAGENO}/{nbpg}