Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5744
Order Number PO 52295
Invoice Date May 24, 2019
Total Due $183.75
To:
Guest Controls

PO# 52295

Hrs/Qty Service Rate/PriceAdjustSub Total
25 Decals $7.000.00%$175.00
Sub Total $175.00
GST $8.75
Total Due $183.75

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