Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5915-1
Invoice Date October 8, 2019
Total Due $628.95
To:
Speedy Bros. Electric Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Speedy Bros. Electric Inc. $599.000.00%$599.00
Sub Total $599.00
GST $29.95
Total Due $628.95

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