Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6351
Invoice Date July 15, 2020
Total Due $78.75
To:
Stingray
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1 hour decal removal $75.000.00%$75.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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