Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5776
Invoice Date June 12, 2019
Total Due $210.00
To:
Tamara Lundquist
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Per yard - Midnight Blue - 3M 1080 Wrap Film **Employee Discount**
$45.000.00%$180.00
1 Shipping $20.000.00%$20.00
Sub Total $200.00
GST $10.00
Total Due $210.00

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