Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5987
Invoice Date November 25, 2019
Total Due $504.00
To:
Tyson Getzinger
Hrs/Qty Service Rate/PriceAdjustSub Total
20 ATC 110F Black cap with flyers logo $24.000.00%$480.00
Sub Total $480.00
GST $24.00
Total Due $504.00

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