Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5696
Invoice Date April 1, 2019
Total Due $426.30
To:
Show The Toe

White is show the Toe

Black is super B

Hrs/Qty Service Rate/PriceAdjustSub Total
8 FF6777 caps

2- white
6- black

$21.000.00%$168.00
8 RC110

2- white
6- black

$21.000.00%$168.00
2 tumbler XL $35.000.00%$70.00
Sub Total $406.00
GST $20.30
Total Due $426.30

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