Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6022
Invoice Date December 19, 2019
Total Due $57.75
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom BAg $55.000.00%$55.00
Sub Total $55.00
GST $2.75
Total Due $57.75

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