Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6116
Invoice Date March 17, 2020
Total Due $1,984.50
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Truck wrap
$830.000.00%$1,660.00
2 Tailgate $115.000.00%$230.00
Sub Total $1,890.00
GST $94.50
Total Due $1,984.50

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