Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6181
Invoice Date June 8, 2020
Total Due $55.13
To:
CDI Edmonton North (675)

#104-9450 137 Avenue
Edmonton, AB T5E 6C2

Hrs/Qty Service Rate/PriceAdjustSub Total
7 Floor Decals 11" $7.500.00%$52.50
Sub Total $52.50
GST $2.63
Total Due $55.13

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