Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5720
Invoice Date May 3, 2019
Total Due $71.19
To:
Arrow Tree (925247 Ont. Inc.)
Hrs/Qty Service Rate/PriceAdjustSub Total
2 3 Color Layers Decals - 22" x 7.5"

Chrome, Red, Black

$26.700.00%$53.40
2 Unit Numbers 188 - 4.5" x 8" $7.200.00%$14.40
Sub Total $67.80
GST $3.39
Total Due $71.19

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