Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5160
Invoice Date October 24, 2017
Total Due $626.85
To:
Ruff's Doggy Daycare
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decals - Installed

Overhead doors - 2 Large Dogs

$240.000.00%$240.00
1 Decals - Installed

Small Overhead Door - Logo / Arrow / Entrance

$189.000.00%$189.00
1 Decals - Installed

2 Walk in Doors

$168.000.00%$168.00
Sub Total $597.00
GST $29.85
Total Due $626.85

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