Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5991
Invoice Date November 27, 2019
Total Due $101.85
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Hats Richardson 112

2 Black/Grey
1Grey/Black

$24.000.00%$72.00
1 Set Up Fee $25.000.00%$25.00
Sub Total $97.00
GST $4.85
Total Due $101.85

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