Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5343
Invoice Date May 16, 2018
Total Due $115.50
To:
Triland Welding and Machine ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2X4 Full Coverage sign $110.000.00%$110.00
Sub Total $110.00
GST $5.50
Total Due $115.50

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