Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6182
Invoice Date June 8, 2020
Total Due $47.25
To:
CDI Edmonton South (676)

#101-4723 52 Avenue NW
Edmonton, AB T6B 3R6

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Floor Decals 11" $7.500.00%$45.00
Sub Total $45.00
GST $2.25
Total Due $47.25

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