Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5759
Invoice Date June 3, 2019
Total Due $453.60
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
24 ATC C1318 Caps with left panel logo

Grey/Grey- 6
Grey/Black-6
Camo/Black-6
Royal?White-6

$18.000.00%$432.00
Sub Total $432.00
GST $21.60
Total Due $453.60

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