Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5765
Invoice Date June 6, 2019
Total Due $52.50
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
2 coverall back logo
$10.000.00%$20.00
2 coveralls name
$3.000.00%$6.00
1 cap with logo $24.000.00%$24.00
Sub Total $50.00
GST $2.50
Total Due $52.50

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