Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6082
Invoice Date February 24, 2020
Total Due $147.00
To:
Punisher Customs/ Ali Ritz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Business Cards - Double Side add round corners and UV Gloss $140.000.00%$140.00
Sub Total $140.00
GST $7.00
Total Due $147.00

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