Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5951
Invoice Date October 27, 2019
Total Due $132.30
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
18 Volant Tool Decals $7.000.00%$126.00
Sub Total $126.00
GST $6.30
Total Due $132.30

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