Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5625
Invoice Date January 15, 2019
Total Due $393.75
To:
G Chem

2

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Rent

December

$150.000.00%$150.00
1 Monthly Rent

January

$150.000.00%$150.00
1 Snow Removal $75.000.00%$75.00
Sub Total $375.00
GST $18.75
Total Due $393.75

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