Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6038
Invoice Date January 15, 2020
Total Due $500.00
To:
Extreme Donair Pizza
Hrs/Qty Service Rate/PriceAdjustSub Total
2 2x8 Printed Sign on Alumabond $238.100.00%$476.19
Sub Total $476.19
GST $23.81
Total Due $500.00

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