Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6135
Invoice Date April 29, 2020
Total Due $992.25
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck wrap
$830.000.00%$830.00
1 Tailgate $115.000.00%$115.00
Sub Total $945.00
GST $47.25
Total Due $992.25

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