Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5507
Order Number PO 050853
Invoice Date September 25, 2018
Total Due $860.90
To:
Accurate Machining

PO  050853

Hrs/Qty Service Rate/PriceAdjustSub Total
1 300 - WC59078

Black pens with silver imprint
PO 050853

$393.500.00%$393.50
1 60-1537

Black with silver imprint
PO 050853

$426.400.00%$426.40
Sub Total $819.90
GST $41.00
Total Due $860.90

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