Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5476
Invoice Date September 5, 2018
Total Due $108.15
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 OGIO Bag with logo
$43.000.00%$43.00
2 Truck Decal $30.000.00%$60.00
Sub Total $103.00
GST $5.15
Total Due $108.15

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