Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6206
Invoice Date July 17, 2020
Due Date August 8, 2020
Total Due $63.00
To:
Bar Engineering
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Floor Decals $7.500.00%$60.00
Sub Total $60.00
GST $3.00
Total Due $63.00

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