Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5880
Order Number PO 47-152537
Invoice Date September 12, 2019
Total Due $72.45
To:
Apex Oilfield

PO 47-152537

Ordered by Shawn Simon

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Magnet Placard
$4.500.00%$9.00
20 Product Identifier with printing on
$2.000.00%$40.00
10 Product Identifier blank $2.000.00%$20.00
Sub Total $69.00
GST $3.45
Total Due $72.45

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