Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5882
Invoice Date September 12, 2019
Total Due $25.52
To:
360 Distributing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 31x9 Decal $24.300.00%$24.30
Sub Total $24.30
GST $1.22
Total Due $25.52

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