Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6045
Invoice Date January 21, 2020
Total Due $50.40
To:
Initiation team 1
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Blazers insulated coffee mugs with design $24.000.00%$48.00
Sub Total $48.00
GST $2.40
Total Due $50.40

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