Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6168
Invoice Date May 28, 2020
Total Due $31.50
To:
Hampton Inn by Hilton
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Floor Decals 11" $7.500.00%$30.00
Sub Total $30.00
GST $1.50
Total Due $31.50

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