Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6303
Invoice Date October 19, 2020
Total Due $167.48
To:
Triangle T Ventures Ltd.

Triangle T Ventures LTD

Mervin Firkus

Box 218

Irma AB T0B 2H0

Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side
$66.000.00%$66.00
50 Decal

3.5 x 2.5

$1.120.00%$56.00
1 1/2 logo design $37.500.00%$37.50
Sub Total $159.50
GST $7.98
Total Due $167.48

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