Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5609
Invoice Date December 7, 2018
Total Due $789.94
To:
Todd's Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design
$150.000.00%$150.00
1 Truck Decals
$432.320.00%$432.32
1 2000 Business Cards - 2 Sided (UV) $170.000.00%$170.00
Sub Total $752.32
GST $37.62
Total Due $789.94

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