Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5352
Invoice Date May 22, 2018
Total Due $88.20
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24x24 Coroplast sign $84.000.00%$84.00
Sub Total $84.00
GST $4.20
Total Due $88.20

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