Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5997
Invoice Date December 2, 2019
Total Due $707.18
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Water bottle with lid and 1 Color imprint

#1705

$673.500.00%$673.50
Sub Total $673.50
GST $33.68
Total Due $707.18

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