Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5911
Invoice Date October 7, 2019
Total Due $492.45
To:
Downtown Cafe
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Window Decals
$151.000.00%$302.00
1 2" Self inking stamp
$112.500.00%$112.50
1 2" Traditional Stamp
$33.500.00%$33.50
2 Stamp pads $10.500.00%$21.00
Sub Total $469.00
GST $23.45
Total Due $492.45

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