Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6372
Invoice Date December 11, 2020
Total Due $133.35
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Logo Decals - Bluewave
$21.000.00%$42.00
2 Division of.. Decals
$19.000.00%$38.00
2 Unit Number
$3.500.00%$7.00
1 Installation $40.000.00%$40.00
Sub Total $127.00
GST $6.35
Total Due $133.35

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