Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6034
Invoice Date February 4, 2020
Total Due $278.25
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
8 coverall logos
$10.000.00%$80.00
1 Yupong snapback with patch
$18.000.00%$18.00
1 Decal packages includes install $167.000.00%$167.00
Sub Total $265.00
GST $13.25
Total Due $278.25

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