Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6359
Invoice Date December 2, 2020
Total Due $15.75
To:
Pronghorn Controls

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

306-830-2201

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Warning Labels - Print / Laminate / Cut - High Tack

Under minimum

$7.500.00%$15.00
Sub Total $15.00
GST $0.75
Total Due $15.75

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