Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5642
Invoice Date February 8, 2019
Total Due $323.40
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Side Decals

4' Wide

$100.000.00%$200.00
1 Decals

24"

$80.000.00%$80.00
4 5" Tall

GME 101 (x2) / GME 102 (x2)

$7.000.00%$28.00
Sub Total $308.00
GST $15.40
Total Due $323.40

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