Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5300
Invoice Date April 6, 2018
Total Due $100.00
To:
Wanda Morrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign 24x36 $95.240.00%$95.24
Sub Total $95.24
GST $4.76
Total Due $100.00

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