Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6165
Invoice Date May 26, 2020
Due Date May 26, 2020
Total Due $453.08
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
1 TRAILER DECALS - 63"x16" (2), 23" x 5"- Printed Decal - Laminated & Installed
$196.500%$196.50
8 Truck Decals - 21" - Printed, Cut, Laminate - Installed

3 Trucks , 1 Van - May 25, 2020

$20.000%$160.00
1 Decal Removal $75.000.00%$75.00
Sub Total $431.50
GST #775979693 $21.58
Total Due $453.08

e-transfer: ORDERS@PEARMEDIA.CA