Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5219
Invoice Date January 22, 2018
Total Due $105.00
To:
AECOM

Box 10470

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Rental per hour

15" Speaker, Microphone, Mic Stand, Wires

$50.000.00%$100.00
Sub Total $100.00
GST $5.00
Total Due $105.00

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