Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5918
Invoice Date October 10, 2019
Total Due $265.65
To:
Reinhart Holdings 1982 Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign 4x8 Aluma-bond

Total $553 - Balance Owed $253 plus GST

$253.000.00%$253.00
Sub Total $253.00
GST $12.65
Total Due $265.65

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