Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5830
Invoice Date July 24, 2019
Total Due $226.80
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
12 ATC C1318 Caps with left panel logo

6-CAMO
6-ROYAL/WHITE

$18.000.00%$216.00
Sub Total $216.00
GST $10.80
Total Due $226.80

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