Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5167
Invoice Date November 1, 2017
Total Due $120.75
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
115 3" Decals

Blazers- 53
Bonnyville - 16
Strathcona- 14
Saskatoon- 15
St.Albert -17

$1.000.00%$115.00
Sub Total $115.00
GST $5.75
Total Due $120.75

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