Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5786
Invoice Date June 14, 2019
Total Due $231.00
To:
Kilted Customs
Hrs/Qty Service Rate/PriceAdjustSub Total
500 Decals 2x2

Wax is Dead

$0.440.00%$220.00
Sub Total $220.00
GST $11.00
Total Due $231.00

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