Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5835
Invoice Date July 31, 2019
Total Due $446.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Logo set up fee
$25.000.00%$75.00
10 6277 Grey cap with 4 lgoos $35.000.00%$350.00
Sub Total $425.00
GST $21.25
Total Due $446.25

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