Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5781
Invoice Date June 14, 2019
Total Due $75.60
To:
Bluewave
Hrs/Qty Service Rate/PriceAdjustSub Total
60 Decals - Liquid Propane / Vapour Propane - Direction Labels - Laminated/Masked $1.200.00%$72.00
Sub Total $72.00
GST #775979693 $3.60
Total Due $75.60

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA