Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6117
Invoice Date March 18, 2020
Total Due $437.98
To:
Donna K Music / Johnson's Outfitters
Hrs/Qty Service Rate/PriceAdjustSub Total
1 A frame Sign
$60.000.00%$60.00
4 Reflective Signs on 16ga metal $89.280.00%$357.12
Sub Total $417.12
GST $20.86
Total Due $437.98

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