Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6482
Invoice Date June 14, 2021
Due Date June 30, 2021
Total Due $25.20
To:
Everhaul co/ Roberge Transport
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Unit Numbers / Silver Cut Vinyl $3.000.00%$24.00
Sub Total $24.00
GST $1.20
Total Due $25.20

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