Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6349
Invoice Date November 25, 2020
Total Due $64.26
To:
Polar Coachlines
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Warning Labels 4"x10" $5.100.00%$61.20
Sub Total $61.20
GST $3.06
Total Due $64.26

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