Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6005
Invoice Date December 9, 2019
Total Due $21.00
To:
Midway Distributors
Hrs/Qty Service Rate/PriceAdjustSub Total
1 24x7 Decal - Matte Finish $20.000.00%$20.00
Sub Total $20.00
GST $1.00
Total Due $21.00

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