Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5213
Invoice Date January 11, 2018
Total Due $157.50
To:
Opper Bros Contracting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Decals Outdoor laminated
$25.000.00%$100.00
20 Out Decals Outdoor laminated $2.500.00%$50.00
Sub Total $150.00
GST $7.50
Total Due $157.50

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