Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6042
Invoice Date January 20, 2020
Total Due $99.75
To:
ATCO
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Banners
$40.000.00%$80.00
3 Decals $5.000.00%$15.00
Sub Total $95.00
GST $4.75
Total Due $99.75

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