Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6047
Invoice Date January 21, 2020
Total Due $10.50
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Embroidered logo $5.000.00%$10.00
Sub Total $10.00
GST $0.50
Total Due $10.50

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