Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5485
Invoice Date September 7, 2018
Total Due $136.08
To:
County of Vermilion River
Hrs/Qty Service Rate/PriceAdjustSub Total
24 cut decal 18x2 $5.400.00%$129.60
Sub Total $129.60
GST $6.48
Total Due $136.08

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