Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5590
Invoice Date November 16, 2018
Total Due $300.00
To:
Reinhart Holdings 1982 Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x 8' One Side Sign on Alumabond Deposit ($553 plus tax) $285.710.00%$285.71
Sub Total $285.71
GST $14.29
Total Due $300.00

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