Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5974
Invoice Date November 12, 2019
Total Due $363.30
To:
Provost Laundromat 1997
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Alumanbond sign 92 x 32 $363.300.00%$363.30
Sub Total $363.30
GST $18.17
Discount -$18.17
Total Due $363.30

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