Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6509
Invoice Date July 9, 2021
Total Due $73.50
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Coroplast Sale Signs
$20.000.00%$40.00
1 Banner 2x4 $30.000.00%$30.00
Sub Total $70.00
GST $3.50
Total Due $73.50

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