Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5969
Invoice Date November 7, 2019
Total Due $52.50
To:
Husky Energy
Hrs/Qty Service Rate/PriceAdjustSub Total
20 PLACARDS on Decal

1993

$2.500.00%$50.00
Sub Total $50.00
GST $2.50
Total Due $52.50

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