Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5899
Invoice Date September 26, 2019
Total Due $141.75
To:
G Force
Hrs/Qty Service Rate/PriceAdjustSub Total
18 water bottle wraps $7.500.00%$135.00
Sub Total $135.00
GST $6.75
Total Due $141.75

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