Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6510
Invoice Date June 21, 2021
Total Due $304.50
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
9 Signs - Farmer's Market - Bright with Arrows
$10.000.00%$90.00
1 16' Banner - Full print with Grommets $200.000.00%$200.00
Sub Total $290.00
GST $14.50
Total Due $304.50

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