Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6090
Invoice Date March 2, 2020
Total Due $909.30
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Left Chest Logo on Coveralls
$9.000.00%$36.00
1 120- 4 oz. Meat & Poultry Seasoning $830.000.00%$830.00
Sub Total $866.00
GST $43.30
Total Due $909.30

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