Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5965
Invoice Date November 5, 2019
Total Due $84.00
To:
Husky Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
12 PLACARDS on Decal

1993 / 3

$2.500.00%$30.00
1 Set-up $50.000.00%$50.00
Sub Total $80.00
GST $4.00
Total Due $84.00

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