Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5621
Invoice Date January 10, 2019
Total Due $163.63
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
96 White Printed decal 3.5" - Contour Cut / No mask
$1.290.00%$123.84
4 Reflective Decal 4.5" $8.000.00%$32.00
Sub Total $155.84
GST $7.79
Total Due $163.63

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