Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5724
Invoice Date May 9, 2019
Total Due $84.00
To:
Automated Tank Manufacturing Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Set up side window truck decals $40.000.00%$80.00
Sub Total $80.00
GST $4.00
Total Due $84.00

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