Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5024
Invoice Date March 27, 2017
Total Due $277.20
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 12.5" Decals Reflective
$32.000.00%$64.00
15 Reflective Decal 4.5"
$8.000.00%$120.00
40 White Printed decal 3.5" $2.000.00%$80.00
Sub Total $264.00
GST $13.20
Total Due $277.20

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