Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5725
Invoice Date May 9, 2019
Total Due $273.00
To:
cooper concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Gildan 2000 Safety Orange with black imprint DS

2Xl-1
XL-2
L-8
M-3
S-1

$15.000.00%$225.00
1 Gildan 8000 Royal Blue with white imprint DS

2Xl-1
XL-2
L-8
M-3
S-1

$15.000.00%$15.00
2 Set up white screens $10.000.00%$20.00
Sub Total $260.00
GST $13.00
Total Due $273.00

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