Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6370
Invoice Date December 9, 2020
Total Due $161.70
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Logo Cards - 2 Sided - High Gloss 350g/m2 Weight
$130.000.00%$130.00
2 Black performance shirts $12.000.00%$24.00
Sub Total $154.00
GST $7.70
Total Due $161.70

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