Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6678
Invoice Date February 15, 2022
Due Date February 21, 2022
Total Due $100.80
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 21" x 7.5" Truck Decals - Print, Laminate, Contour Cut

Cut / Cap truck

$23.090%$46.18
2 10.5" x 4" - Truck Decals - Print, Laminate, Contour Cut

Service Truck Windows

$6.160%$12.32
.5 Installation on site

Clean, Prep, Install Decals on site

$75.000.00%$37.50
Sub Total $96.00
GST #775979693 $4.80
Total Due $100.80

e-transfer: ORDERS@PEARMEDIA.CA