Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5809
Invoice Date July 5, 2019
Total Due $30.45
To:
Amanda Spence
Hrs/Qty Service Rate/PriceAdjustSub Total
1 30"X4 foot banner $29.000.00%$29.00
Sub Total $29.00
GST $1.45
Total Due $30.45

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