Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6183
Invoice Date June 8, 2020
Total Due $15.75
To:
CDI Edmonton West (677)

176 Mayfield Common
Edmonton, AB T5P 4B3

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Floor Decals 11" $7.500.00%$15.00
Sub Total $15.00
GST $0.75
Total Due $15.75

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