Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 6921
Invoice Date June 16, 2023
Due Date June 30, 2023
Total Due $367.46
To:
Summit Wireline Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Laminated Hard hat decals (100)
$95.000%$95.00
2 38x32 Decal Print, Laminated , cut
$108.160%$216.32
2 16x14 Decal Print, Laminated , cut $19.320.00%$38.64
Sub Total $349.96
GST #775979693 $17.50
Total Due $367.46

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA