Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5457
Invoice Date August 13, 2018
Total Due $130.45
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
1 12-8x12 yard signs with stands
$118.240.00%$118.24
1 Left chest heat press $6.000.00%$6.00
Sub Total $124.24
GST $6.21
Total Due $130.45

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