Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6040
Invoice Date January 20, 2020
Total Due $2,100.00
To:
Lunkers Plumbing Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Decal Package $2,000.000.00%$2,000.00
Sub Total $2,000.00
GST $100.00
Total Due $2,100.00

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