Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5216
Invoice Date January 16, 2018
Total Due $418.15
To:
Cold Lake Peewee
Hrs/Qty Service Rate/PriceAdjustSub Total
19 ATC110FT Black / Royal Flat Bill Snap back $20.960.00%$398.24
Sub Total $398.24
GST $19.91
Total Due $418.15

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