Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5729
Invoice Date May 13, 2019
Total Due $246.75
To:
G Chem

2

Hrs/Qty Service Rate/PriceAdjustSub Total
2 55x36 Printed Posters on Decal (reg $145 each)
$80.000.00%$160.00
1 Artwork $75.000.00%$75.00
Sub Total $235.00
GST $11.75
Total Due $246.75

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