Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5422
Invoice Date July 12, 2018
Total Due $87.15
To:
Macklin Kinette
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8 Banner with grommets $83.000.00%$83.00
Sub Total $83.00
GST $4.15
Total Due $87.15

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