Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5443
Invoice Date August 2, 2018
Total Due $70.88
To:
Paragone Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
10 3x11 high voltage laminated decals
$4.950.00%$49.50
4 5x6 Impedance Decals $4.500.00%$18.00
Sub Total $67.50
GST $3.38
Total Due $70.88

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