Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5910
Invoice Date December 13, 2019
Total Due $40.95
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
3 back logo coveralls
$10.000.00%$30.00
3 Name on coveralls $3.000.00%$9.00
Sub Total $39.00
GST $1.95
Total Due $40.95

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