Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6065
Invoice Date February 11, 2020
Total Due $357.00
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 6277 Navy with left panel logo
$22.000.00%$220.00
5 6277y Pink youth caps with logo $24.000.00%$120.00
Sub Total $340.00
GST $17.00
Total Due $357.00

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