Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6067
Invoice Date February 13, 2020
Total Due $315.00
To:
Stingray
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Banners 4x7 $150.000.00%$300.00
Sub Total $300.00
GST $15.00
Total Due $315.00

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