Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5868
Invoice Date August 22, 2019
Total Due $39.69
To:
Sommerfeld Heating
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Decals 14x8.5" Laminated $18.900.00%$37.80
Sub Total $37.80
GST $1.89
Total Due $39.69

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