Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6152
Invoice Date May 19, 2020
Total Due $157.50
To:
The Olive Tree
Hrs/Qty Service Rate/PriceAdjustSub Total
20 11" Floor Decals - Print, Laminate - Removable $7.500.00%$150.00
Sub Total $150.00
GST $7.50
Total Due $157.50

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