Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6002
Invoice Date December 6, 2019
Total Due $178.50
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Heather Red ATC1000y with logo and name $17.000.00%$170.00
Sub Total $170.00
GST $8.50
Total Due $178.50

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