Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6068
Invoice Date February 13, 2020
Total Due $86.63
To:
Joanne Thompson
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Lakeland Water Bottle Wraps $7.500.00%$82.50
Sub Total $82.50
GST $4.13
Total Due $86.63

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