Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6074
Invoice Date February 18, 2020
Total Due $120.29
To:
True Canadian RX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 50X30 CLEAR COROPLAST SIGN WITH CUT AND PRINT DECALS $114.560.00%$114.56
Sub Total $114.56
GST $5.73
Total Due $120.29

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