Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5692
Invoice Date March 27, 2019
Total Due $108.15
To:
2018 Kitscoty PeeWee
Hrs/Qty Service Rate/PriceAdjustSub Total
13 8.5 X 11 Mini Banners
$6.000.00%$78.00
1 Set up $25.000.00%$25.00
Sub Total $103.00
GST $5.15
Total Due $108.15

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