Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6003
Invoice Date December 6, 2019
Total Due $798.00
To:
Extreme Donair Pizza
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Flags - Double Sided - Custom Size

42" x 84" Pocket Side and Top

$185.000.00%$740.00
1 Shipping $20.000.00%$20.00
Sub Total $760.00
GST $38.00
Total Due $798.00

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