Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5986
Invoice Date November 22, 2019
Total Due $227.85
To:
Tyson Getzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
8 ATC 110F Black cap with flyers logo
$24.000.00%$192.00
1 Setup fee $25.000.00%$25.00
Sub Total $217.00
GST $10.85
Total Due $227.85

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