Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6085
Invoice Date February 26, 2020
Total Due $147.00
To:
Leighton Finishing
Hrs/Qty Service Rate/PriceAdjustSub Total
14 8.5x11 banner with grommets and string $10.000.00%$140.00
Sub Total $140.00
GST $7.00
Total Due $147.00

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