Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6354
Invoice Date November 30, 2020
Total Due $340.20
To:
Arbys
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Non Laminated window perf

3ft x 3.6 feet - Installation not included. EDGE TAPE IS STRONGLY RECOMMENDED FOR INSTALL

$108.000.00%$324.00
Sub Total $324.00
GST $16.20
Total Due $340.20

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.