Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6112
Invoice Date March 16, 2020
Total Due $550.39
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 48" Printed Decals
$78.000.00%$312.00
2 24x24
$74.890.00%$149.78
6 Trailer numbers

GME113-118

$10.400.00%$62.40
Sub Total $524.18
GST $26.21
Total Due $550.39

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