Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5859
Invoice Date August 14, 2019
Total Due $252.00
To:
Vicon
Hrs/Qty Service Rate/PriceAdjustSub Total
2 KUMA BEAR PAW CHAIRS WITH WRAPPED TABLE AND BACK REST $120.000.00%$240.00
Sub Total $240.00
GST $12.00
Total Due $252.00

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