Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5970
Invoice Date November 8, 2019
Total Due $49.35
To:
Avid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 8' X 2' Banner with Grommets $47.000.00%$47.00
Sub Total $47.00
GST $2.35
Total Due $49.35

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