Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6372
Invoice Date December 11, 2020
Total Due $133.35
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Logo Decals - Bluewave
$21.000%$42.00
2 Division of.. Decals
$19.000%$38.00
2 Unit Number
$3.500%$7.00
1 Installation $40.000.00%$40.00
Sub Total $127.00
GST #775979693 $6.35
Total Due $133.35

e-transfer: ORDERS@PEARMEDIA.CA