Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6180
Invoice Date June 8, 2020
Total Due $94.50
To:
CDI Edmonton City Centre (674)

#200-10004 Jasper Ave
Edmonton, AB T5J 1R3

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Floor Decals 11" $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.