Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5894
Invoice Date September 23, 2019
Total Due $525.00
To:
Sparkes Builders
Hrs/Qty Service Rate/PriceAdjustSub Total
2 4x6 signs $250.000.00%$500.00
Sub Total $500.00
GST $25.00
Total Due $525.00

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