Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5425
Order Number PO 41851
Invoice Date July 13, 2018
Total Due $367.50
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
50 Truck Decals $7.000.00%$350.00
Sub Total $350.00
GST $17.50
Total Due $367.50

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