Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5742
Invoice Date May 23, 2019
Total Due $357.00
To:
Manitou Lake 4H
Hrs/Qty Service Rate/PriceAdjustSub Total
17 4H Banners $20.000.00%$340.00
Sub Total $340.00
GST $17.00
Total Due $357.00

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