Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6138
Invoice Date May 5, 2020
Total Due $692.75
To:
Flooring Superstore
Hrs/Qty Service Rate/PriceAdjustSub Total
24 Warbird 2.0 / dozen

2 color imprint included.

$27.490.00%$659.76
Sub Total $659.76
GST $32.99
Total Due $692.75

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