Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5957
Invoice Date October 30, 2019
Total Due $160.65
To:
Aumack Simmentals
Hrs/Qty Service Rate/PriceAdjustSub Total
3 12x18 coroplast
$22.000.00%$66.00
1 24x36 coroplast $87.000.00%$87.00
Sub Total $153.00
GST $7.65
Total Due $160.65

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