Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5840
Invoice Date August 1, 2019
Total Due $693.00
To:
Pioneer

Box 922 Smoky Lake T0A3C0

Hrs/Qty Service Rate/PriceAdjustSub Total
30 12x24 Signs - coroplast - single side

Marla Anwender
306-821-7314

$22.000.00%$660.00
1 Artwork - n/c $0.000.00%$0.00
Sub Total $660.00
GST $33.00
Total Due $693.00

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