Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6069
Invoice Date February 14, 2020
Total Due $693.00
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Case of Custom Seasoning $660.000.00%$660.00
Sub Total $660.00
GST $33.00
Total Due $693.00

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