Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5558
Invoice Date October 26, 2018
Total Due $141.75
To:
CKK Oilfield Consulting LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Blazer Water Bottle Wraps $7.500.00%$135.00
Sub Total $135.00
GST $6.75
Total Due $141.75

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