Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6016
Invoice Date December 12, 2019
Total Due $86.10
To:
Curtis Going
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Side
$57.000.00%$57.00
1 Upgraded colour $25.000.00%$25.00
Sub Total $82.00
GST $4.10
Total Due $86.10

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