Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5846
Invoice Date August 6, 2019
Total Due $1,212.96
To:
Granite Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
256 Original Blend - Spice - 80g
$4.200.00%$1,075.20
1 Artwork $80.000.00%$80.00
Sub Total $1,155.20
GST $57.76
Total Due $1,212.96

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