Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6026
Invoice Date January 7, 2020
Total Due $224.91
To:
Renee Sayer
Hrs/Qty Service Rate/PriceAdjustSub Total
22 Wainwright jets locker magnets
$4.200.00%$92.40
29 Hughenden Jets locker magnets $4.200.00%$121.80
Sub Total $214.20
GST $10.71
Total Due $224.91

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