Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6023
Invoice Date December 19, 2019
Total Due $92.40
To:
Aumack Simmentals
Hrs/Qty Service Rate/PriceAdjustSub Total
4 12x18 coroplast $22.000.00%$88.00
Sub Total $88.00
GST $4.40
Total Due $92.40

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