Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6201
Invoice Date July 8, 2020
Total Due $425.88
To:
The Green Mile Ent.
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trailer Decals
$78.000.00%$156.00
24 5" Trailer numbers

GME119 - GME130

$10.400.00%$249.60
Sub Total $405.60
GST $20.28
Total Due $425.88

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