Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6025
Invoice Date December 19, 2019
Total Due $326.03
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Side Decals
$147.250.00%$294.50
2 Flag decals
$5.000.00%$10.00
2 Numbers $3.000.00%$6.00
Sub Total $310.50
GST $15.53
Total Due $326.03

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