Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6107
Invoice Date March 10, 2020
Total Due $140.70
To:
Action Towing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4x8 Banner with grommets and hemmed $134.000.00%$134.00
Sub Total $134.00
GST $6.70
Total Due $140.70

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