Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6375
Invoice Date December 15, 2020
Total Due $0.00
To:
NSTALL Network
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Measure Job - Walmart Lloydminster 3168
$75.000.00%$75.00
1 Tools $34.990.00%$34.99
Sub Total $109.99
GST $5.50
Paid -$115.49
Total Due $0.00

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