Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5781
Invoice Date June 14, 2019
Total Due $75.60
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Decals - Liquid Propane / Vapour Propane - Direction Labels - Laminated/Masked $1.200.00%$72.00
Sub Total $72.00
GST $3.60
Total Due $75.60

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