Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6460
Order Number PO 22-021-061
Invoice Date May 14, 2021
Due Date June 1, 2021
Total Due $1,315.13
To:
Vertex

161, 2055 Premier Way
Sherwood Park, AB
T8H0G2

Hrs/Qty Service Rate/PriceAdjustSub Total
250 8x5" Stickers / Print, Laminate, Cut - Rounded Corners
$2.600%$650.00
250 3x6" Stickers / Print, Laminate, Cut - Rounded Corners
$1.520%$380.00
250 2x4" Stickers / Print, Laminate, Cut - Rounded Corners $0.890.00%$222.50
Sub Total $1,252.50
GST #775979693 $62.63
Total Due $1,315.13

e-transfer: ORDERS@PEARMEDIA.CA