Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6050
Invoice Date January 23, 2020
Total Due $157.50
To:
Insight Occupational Testing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design $150.000.00%$150.00
Sub Total $150.00
GST $7.50
Total Due $157.50

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