Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5782
Invoice Date June 14, 2019
Total Due $72.61
To:
360 Distributing
Hrs/Qty Service Rate/PriceAdjustSub Total
4 2 Color Cut decals - 5" Tall
$12.600.00%$50.40
1 Removal of 2, Install of 4 $18.750.00%$18.75
Sub Total $69.15
GST $3.46
Total Due $72.61

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