Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6270
Invoice Date September 23, 2020
Due Date October 8, 2020
Total Due $598.95
To:
Go Tech Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
33 Decals 4x3

GAS - Print, Laminate, Cut

$1.530%$50.49
90 Decals 3x2

30x Danger Hot Surface
30x Danger Disconnect Power
30x Danger Arc and Shock

$0.760%$68.40
80 Decal 1x2

40x 240V
40x 480v

$0.440%$35.20
84 Decal 4x3

HEPAD - Print, Laminate, Round Cornersx2

$1.530%$128.52
132 4x1.25

HEPAD Specs - Print, Laminate, Round Cornersx2

$0.760%$100.32
2.5 Artwork

Convert V-tech logo to .dxf, .dwg // Create labels, rewrite, design

$75.000.00%$187.50
Sub Total $570.43
GST #775979693 $28.52
Total Due $598.95

e-transfer: ORDERS@PEARMEDIA.CA