Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5496
Invoice Date September 17, 2018
Total Due $126.00
To:
Sound Obsessions
Hrs/Qty Service Rate/PriceAdjustSub Total
50 3M laminated 4 inch decals -All go Logo $2.400.00%$120.00
Sub Total $120.00
GST $6.00
Total Due $126.00

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