Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5598
Invoice Date November 23, 2018
Total Due $48.62
To:
Opper Bros Contracting Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Reflective 2 Sides 18x5
$28.800.00%$28.80
1 Galv 18guage Round Corners $17.500.00%$17.50
Sub Total $46.30
GST $2.32
Total Due $48.62

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