Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6084
Invoice Date February 25, 2020
Total Due $19.40
To:
GONIE CONSTRUCTION
Hrs/Qty Service Rate/PriceAdjustSub Total
42 Hard hat decals 1 3/4 x 3 $0.440.00%$18.48
Sub Total $18.48
GST $0.92
Total Due $19.40

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