Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5298
Invoice Date April 4, 2018
Total Due $124.32
To:
NRT
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Decals

13 X 7 3/4

$15.600.00%$62.40
4 Decals

5 x 13

$14.000.00%$56.00
Sub Total $118.40
GST $5.92
Total Due $124.32

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