Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5866
Invoice Date August 19, 2019
Total Due $88.11
To:
BPC Services
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ATCF2500 HEATHER BLACK WITH FULL CHEST

M-3

$27.970.00%$83.91
Sub Total $83.91
GST $4.20
Total Due $88.11

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