Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6176
Order Number PO 54976
Invoice Date June 5, 2020
Due Date June 6, 2020
Total Due $54.60
To:
Guest Controls
Hrs/Qty Service Rate/PriceAdjustSub Total
52 Black Cut Vinyl - 2.5" Tall (Numbers) $1.000.00%$52.00
Sub Total $52.00
GST $2.60
Total Due $54.60

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