Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6103
Order Number PO 54617
Invoice Date March 6, 2020
Total Due $294.00
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
40 Guest Controls Decals with phone number

printed laminated cut

$7.000.00%$280.00
Sub Total $280.00
GST $14.00
Total Due $294.00

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