Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5646
Invoice Date February 12, 2019
Total Due $3,150.00
To:
Brue Mann
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vehicle Color Change - Red $3,000.000.00%$3,000.00
Sub Total $3,000.00
GST $150.00
Total Due $3,150.00

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