Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5303
Invoice Date April 12, 2018
Total Due $63.00
To:
Arrow Tree (925247 Ont. Inc.)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Decals (Red/Chrome Cut Vinyl)
$15.000.00%$30.00
.5 Removal of Old and Install of New $60.000.00%$30.00
Sub Total $60.00
GST $3.00
Total Due $63.00

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