Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6666
Invoice Date March 10, 2022
Due Date March 24, 2022
Total Due $352.95
To:
Go Tech Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design

Go Tech Ag Solutions

$100.000%$100.00
60 4x5" Decal - Print, Laminate, Cut

20x HEPAD-T-D-10-480-3 / 20x HEPAD-T-D-480-1 / 20x HEPAD-T-X-10-230-1

$2.550%$153.00
50 1.5x1" Decal - Print, Laminate, Cut

1051 - 1100 - Serial Numbers

$0.190%$9.50
40 2"x2" Decal - Print, Laminate, Cut

Clearance to Combustables

$0.510%$20.40
50 .5" x 2.75" - Decals - Print, Laminate, Cut

Max Discharge Temp

$0.180%$9.00
20 2.75" x 7" Decals - Print, Laminate, Cut

French Only - Avertissement / Warning

$2.450.00%$49.00
Sub Total $340.90
GST #775979693 $12.05
Total Due $352.95

e-transfer: ORDERS@PEARMEDIA.CA