Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6037
Order Number 6037
Invoice Date January 15, 2020
Total Due $698.25
To:
1-Up Gaming
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign 4x8 Aluma-bond - Contour Cut - Reg $558
$475.000.00%$475.00
1 Window Perf - Reg. $195
$150.000.00%$150.00
1 Light Bracket Hardware $40.000.00%$40.00
Sub Total $665.00
GST $33.25
Total Due $698.25

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