Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6179
Invoice Date June 8, 2020
Total Due $23.63
To:
Reeves College – Edmonton City Centre (474)

#502-10004 Jasper Ave, Edmonton, AB T5J 1R3

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Floor Decals 11" $7.500.00%$22.50
Sub Total $22.50
GST $1.13
Total Due $23.63

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