Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5426
Order Number PO 41762
Invoice Date July 13, 2018
Total Due $114.66
To:
Guest Controls

41762

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2@ 30" x 8' Banner $109.200.00%$109.20
Sub Total $109.20
GST $5.46
Total Due $114.66

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