Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6032
Order Number PO 47152550
Invoice Date December 2, 2019
Due Date December 2, 2019
Total Due $113.40
To:
Apex Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Placards - 10.75x10.75 (Magnet Backed)

8x 2924 Class 3 / 8x 1978 Class 2 / 8x 1202 Class 3 - As per Shawn S.

$4.500.00%$108.00
Sub Total $108.00
GST $5.40
Total Due $113.40

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