Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6009
Invoice Date December 9, 2019
Total Due $177.45
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
6 caps with logo
$24.000.00%$144.00
1 setup new logo $25.000.00%$25.00
Sub Total $169.00
GST $8.45
Total Due $177.45

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