Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6161
Invoice Date May 26, 2020
Total Due $94.50
To:
Lopez Management and Investment Co
Hrs/Qty Service Rate/PriceAdjustSub Total
12 FLOOR DECALS -ARBYS $7.500.00%$90.00
Sub Total $90.00
GST $4.50
Total Due $94.50

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