Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5902
Invoice Date September 29, 2019
Total Due $346.50
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ticket books $330.000.00%$330.00
Sub Total $330.00
GST $16.50
Total Due $346.50

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