Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5186
Invoice Date December 1, 2017
Total Due $183.75
To:
NRT
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Decals $17.500.00%$175.00
Sub Total $175.00
GST $8.75
Total Due $183.75

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