Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5417
Invoice Date July 10, 2018
Total Due $81.90
To:
Action Towing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 36x96 Banner with Grommets No Hem
$63.000.00%$63.00
1 Artwork $15.000.00%$15.00
Sub Total $78.00
GST $3.90
Total Due $81.90

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