Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5573
Invoice Date November 7, 2018
Total Due $101.85
To:
Opper Bros Contracting Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Tailgate decals $48.500.00%$97.00
Sub Total $97.00
GST $4.85
Total Due $101.85

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