Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6441
Invoice Date April 8, 2021
Total Due $894.60
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
29 Russell Athletic 82HNSM

ASH 6- m, 4- XL, 3-2XL
Blue 8-L, 8-XL,

$42.000.00%$1,218.00
1 ATC F2500

1- 3XL

$34.000.00%$34.00
1 credit $-400.000.00%$-400.00
Sub Total $852.00
GST $42.60
Total Due $894.60

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