Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5475
Invoice Date September 4, 2018
Total Due $420.00
To:
Variperm Canada Limited

1, 5107-62 Street

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fleet truck Decals - 3 Color Cut & Installation $400.000.00%$400.00
Sub Total $400.00
GST $20.00
Total Due $420.00

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