Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6051
Invoice Date January 23, 2020
Total Due $484.51
To:
Insight Occupational Testing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Door Signage

Green / White - Contour Cut and Installed

$28.000.00%$28.00
1 Window Signage - Installed

Green / White - Contour Cut and Installed

$433.440.00%$433.44
Sub Total $461.44
GST $23.07
Total Due $484.51

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