Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5482
Invoice Date September 6, 2018
Total Due $504.00
To:
Wayne Gaboury
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Boat Wrap Deposit

Total $1800 plus tax - 20' long x 50" Print / Removal

$480.000.00%$480.00
Sub Total $480.00
GST $24.00
Total Due $504.00

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