Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5869
Order Number 41-152618
Invoice Date August 22, 2019
Total Due $78.75
To:
Apex Oilfield

PO 41-152618

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Placecards $2.500.00%$75.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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