Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6052
Invoice Date January 24, 2020
Total Due $236.25
To:
Paladin Electric
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Black Pom pom toques with names
$18.000.00%$180.00
1 Blanket with logo $45.000.00%$45.00
Sub Total $225.00
GST $11.25
Total Due $236.25

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