Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5879
Invoice Date September 11, 2019
Total Due $393.75
To:
Budget Blinds
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 hour Decal Removal $375.000.00%$375.00
Sub Total $375.00
GST $18.75
Total Due $393.75

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