Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5839
Invoice Date August 1, 2019
Total Due $373.84
To:
Fieldtek / Marla
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Fieldtek - Logo Golf Ball - Callaway Warbird 2.0
$25.920.00%$311.04
1 Shipping
$30.000.00%$30.00
1 Decal - Phone number change for sign - 30" x 3.5" $15.000.00%$15.00
Sub Total $356.04
GST $17.80
Total Due $373.84

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