Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5641
Invoice Date February 5, 2019
Total Due $362.88
To:
Todd's Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign 3x8 $345.600.00%$345.60
Sub Total $345.60
GST $17.28
Total Due $362.88

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