Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5900
Invoice Date September 26, 2019
Total Due $68.25
To:
End Lake Environmental Services
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Coal Harbour Jacket

L- Grey

$65.000.00%$65.00
Sub Total $65.00
GST $3.25
Total Due $68.25

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