Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6043
Invoice Date January 20, 2020
Total Due $42.00
To:
Tryton Tool Services
Hrs/Qty Service Rate/PriceAdjustSub Total
4 3.75 x 12 Magnets $10.000.00%$40.00
Sub Total $40.00
GST $2.00
Total Due $42.00

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