Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6077
Order Number PO19283
Invoice Date February 20, 2020
Total Due $110.25
To:
Lifting Solutions Inc.

PO19283

Hrs/Qty Service Rate/PriceAdjustSub Total
9 Polish Rod Flag Decals
$10.000.00%$90.00
1 Artwork charge $15.000.00%$15.00
Sub Total $105.00
GST $5.25
Total Due $110.25

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