Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5503
Invoice Date September 21, 2018
Total Due $124.74
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Gildan Performance with logo

L-3 Grey
L-2 Black

$19.800.00%$118.80
Sub Total $118.80
GST $5.94
Total Due $124.74

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