Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5643
Invoice Date February 11, 2019
Total Due $378.00
To:
Super B Services / 1949435 AB LTD

Box 12393, Lloydminster, AB T9V3C6

Hrs/Qty Service Rate/PriceAdjustSub Total
12 9M069M Toques

Colour: BL/Grey

$15.000.00%$180.00
12 9M039M Toques

Colour: BL/Grey

$15.000.00%$180.00
Sub Total $360.00
GST $18.00
Total Due $378.00

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