Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6196
Invoice Date June 24, 2020
Total Due $299.25
To:
St. Jerome's High School
Hrs/Qty Service Rate/PriceAdjustSub Total
38 CAD Printed Decals installed on chair backs $7.500.00%$285.00
Sub Total $285.00
GST $14.25
Total Due $299.25

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