Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6007
Invoice Date December 9, 2019
Total Due $94.50
To:
Tina Bronley
Hrs/Qty Service Rate/PriceAdjustSub Total
12 water bottle wraps $7.500.00%$90.00
Sub Total $90.00
GST $4.50
Total Due $94.50

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