Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6044
Invoice Date January 21, 2020
Total Due $693.00
To:
End Lake Environmental Services
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Grey Cap with full front logo

YU5089M

$22.000.00%$220.00
20 Flexfit 6277 Silver with full front logo $22.000.00%$440.00
Sub Total $660.00
GST $33.00
Total Due $693.00

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