Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6249
Invoice Date September 14, 2020
Total Due $61.59
To:
Ty's Truck Services
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Custom Printed Decals

Printed / Cut / Laminated - Oracal 7 year

$29.330.00%$58.66
Sub Total $58.66
GST $2.93
Total Due $61.59

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