Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5449
Invoice Date August 7, 2018
Total Due $31.40
To:
Paragone Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3x11 high voltage laminated decals $14.950.00%$29.90
Sub Total $29.90
GST $1.50
Total Due $31.40

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