Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5483
Invoice Date September 6, 2018
Total Due $1,386.00
To:
Wayne Gaboury
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Boat Wrap

5482 - 20' x 50" Print / Removal / Install

$1,320.000.00%$1,320.00
Sub Total $1,320.00
GST $66.00
Total Due $1,386.00

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