Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6061
Invoice Date February 4, 2020
Total Due $85.58
To:
Bitter Edge Contracting
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Medal Inserts / Full Color Vinyl - Laminated
$0.440.00%$44.00
.5 Application $75.000.00%$37.50
Sub Total $81.50
GST $4.08
Total Due $85.58

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