Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6035-1
Invoice Date January 14, 2020
Total Due $3,097.50
To:
KILBY LODGE
Hrs/Qty Service Rate/PriceAdjustSub Total
95 atc8000- bLACK cAMO

S-10
M-25
L-40
XL-15
2XL-5

$14.750.00%$1,401.25
95 atc8000- bLACK

S-10
M-25
L-40
XL-15
2XL-5

$14.750.00%$1,401.25
10 atc8000- Pink cAMO

S-5
M-5

$14.750.00%$147.50
Sub Total $2,950.00
GST $147.50
Total Due $3,097.50

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