Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5465
Invoice Date August 17, 2018
Total Due $25.00
To:
Wilton Rural Municipality #472
Hrs/Qty Service Rate/PriceAdjustSub Total
1 custom shirt $23.810.00%$23.81
Sub Total $23.81
GST $1.19
Total Due $25.00

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