Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6064
Order Number PO 252-663413
Invoice Date February 11, 2020
Total Due $63.00
To:
Crystal Glass Lloydminster
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Decal Sets - Glass Measure Tool

Printed / Laminated / Contour Cut

$7.500.00%$60.00
Sub Total $60.00
GST $3.00
Total Due $63.00

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