Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5853
Invoice Date August 9, 2019
Total Due $315.00
To:
Focus Vermilion
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Pop Up banners $150.000.00%$300.00
Sub Total $300.00
GST $15.00
Total Due $315.00

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