Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5778
Invoice Date June 13, 2019
Total Due $388.50
To:
Cut Knife Fire Dept
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Flag - 2 Sided
$150.000.00%$300.00
1 Logo Design
$145.000.00%$145.00
1 Logo Design - Deposit Paid $-75.000.00%$-75.00
Sub Total $370.00
GST $18.50
Total Due $388.50

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