Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5978
Invoice Date November 19, 2019
Total Due $27.30
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
2 back logo coveralls
$10.000.00%$20.00
2 Name on coveralls $3.000.00%$6.00
Sub Total $26.00
GST $1.30
Total Due $27.30

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