Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5928
Invoice Date October 16, 2019
Total Due $184.80
To:
True Canadian RX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20x48 Coro Sign - Printed Single Side
$87.000.00%$87.00
1 12x36 Coro Sign - Printed Single Side
$44.000.00%$44.00
3 8.5x14 Coro Sign - Printed Single Side $15.000.00%$45.00
Sub Total $176.00
GST $8.80
Total Due $184.80

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