Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6142
Invoice Date May 7, 2020
Total Due $693.00
To:
H20 2GO
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Trailer Decals - On Corogated 32 x 50" - Print/Laminate/Cut - Install $165.000.00%$660.00
Sub Total $660.00
GST $33.00
Total Due $693.00

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