Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5474
Invoice Date August 30, 2018
Total Due $34.65
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 30x60 Banner with Grommets $33.000.00%$33.00
Sub Total $33.00
GST $1.65
Total Due $34.65

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