Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5805
Invoice Date July 2, 2019
Total Due $108.19
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Truck Decals
$21.520.00%$43.04
5 Phone list decals $12.000.00%$60.00
Sub Total $103.04
GST $5.15
Total Due $108.19

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