Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6093
Invoice Date March 4, 2020
Total Due $178.50
To:
Scope Reloaded
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATCF2500 Black with 2 location print

M_1
L-2
XL-2

$34.000.00%$170.00
Sub Total $170.00
GST $8.50
Total Due $178.50

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