Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5922
Invoice Date October 11, 2019
Total Due $134.06
To:
Nako Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
6 TRUCK DECALS 20 1/8 x 8
$20.800.00%$124.80
2 #4 decals $1.440.00%$2.88
Sub Total $127.68
GST $6.38
Total Due $134.06

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