Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5541
Invoice Date October 22, 2018
Total Due $221.55
To:
Superior Propane
Hrs/Qty Service Rate/PriceAdjustSub Total
8 1J071M Board Toques

with logo

$15.000.00%$120.00
1 Puffy Jacket $91.000.00%$91.00
Sub Total $211.00
GST $10.55
Total Due $221.55

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