Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5614
Invoice Date December 12, 2018
Total Due $78.75
To:
Nissan Lloydminster

5115-25 street Llooydminster, AB T9V 3G2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package Install /hr

New Nissan Altima

$75.000.00%$75.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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