Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 7100
Invoice Date February 5, 2024
Due Date February 19, 2024
Total Due $614.25
To:
TSR Applied Industrial Technologies
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package

Cut Decals - Truck

$385.000%$385.00
2 Logo Decals
$60.000%$120.00
1 Window Decal

Hours

$15.000%$15.00
1 Window Decal

Address

$20.000%$20.00
.5 Removal & Installation of Business Decals $90.000.00%$45.00
Sub Total $585.00
GST #775979693 $29.25
Total Due $614.25

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA