Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6227
Invoice Date August 6, 2020
Due Date August 21, 2020
Total Due $37.59
To:
Vertex

161, 2055 Premier Way
Sherwood Park, AB
T8H0G2

Hrs/Qty Service Rate/PriceAdjustSub Total
2 9x19 alummabond signs $17.900.00%$35.80
Sub Total $35.80
GST $1.79
Total Due $37.59

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