Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6151
Invoice Date May 19, 2020
Total Due $78.75
To:
Best Western Plus Meridian
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Floor Decals 11" $7.500.00%$75.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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