Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6021
Invoice Date December 19, 2019
Total Due $42.00
To:
Local Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Truck window decals $20.000.00%$40.00
Sub Total $40.00
GST $2.00
Total Due $42.00

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