Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6150
Invoice Date May 14, 2020
Total Due $55.13
To:
K.A.T. Salon
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Social Distancing Floor Decals

11 Round - Custom Design - MAtte Laminate - Removable Floor

$7.500.00%$52.50
Sub Total $52.50
GST $2.63
Total Due $55.13

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