Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6444
Invoice Date April 15, 2021
Total Due $253.05
To:
Spencer Dupuis
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Mixed Richardson caps
$18.000.00%$216.00
1 Logo setup 1 time fee $25.000.00%$25.00
Sub Total $241.00
GST $12.05
Total Due $253.05

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