Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5793
Invoice Date June 19, 2019
Total Due $756.00
To:
KS Powertongs

24 patches remaining. We should order more soon if you want to keep the same design.

* 8 picked up on the 21st

Hrs/Qty Service Rate/PriceAdjustSub Total
48 ATC black/Black snapback with patch $15.000.00%$720.00
Sub Total $720.00
GST $36.00
Total Due $756.00

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