Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6558
Invoice Date September 30, 2021
Total Due $189.00
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Caps with logo

Charcoal/ black

$18.000.00%$180.00
Sub Total $180.00
GST $9.00
Total Due $189.00

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