Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6318
Invoice Date October 27, 2020
Total Due $265.07
To:
Pronghorn Controls

Bay#1, 5914-51st Ave.,
Lloydminster AB, T9V 3K5

306-830-2201

Hrs/Qty Service Rate/PriceAdjustSub Total
99 4x6 Decals - Print, Laminate, Cut $2.550.00%$252.45
Sub Total $252.45
GST $12.62
Total Due $265.07

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