Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6015
Invoice Date December 11, 2019
Total Due $31.50
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Jersey Decals $2.000.00%$30.00
Sub Total $30.00
GST $1.50
Total Due $31.50

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