Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5785
Invoice Date June 14, 2019
Total Due $179.55
To:
Granite Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
3 250 Business Cards - Single Side $57.000.00%$171.00
Sub Total $171.00
GST $8.55
Total Due $179.55

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