Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6056
Invoice Date January 30, 2020
Total Due $81.90
To:
CWC Well Services
Hrs/Qty Service Rate/PriceAdjustSub Total
3 custom work shirts $26.000.00%$78.00
Sub Total $78.00
GST $3.90
Total Due $81.90

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