Invoice

From:

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 7324
Order Number COOP MAIN STREET
Invoice Date June 21, 2024
Due Date June 21, 2024
Total Due $3,934.22
To:
Musgrave Developments Ltd.

Coop Main Street

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Window Tint

56"x78" - Dark - Liquor Store

$366.600%$1,466.40
8 36" wide x 67" Matte Black Vinyl
$132.660%$1,061.28
8 36" wide x 30" Matt Black Vinyl
$59.400%$475.20
4 Installation of Matte Black Vinyl /hr
$90.000%$360.00
2 48x48" Window Tint

Car Wash Office

$192.000.00%$384.00
Sub Total $3,746.88
GST #775979693 $187.34
Total Due $3,934.22

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA