Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6097
Invoice Date March 5, 2020
Total Due $980.70
To:
Cooper Concrete
Hrs/Qty Service Rate/PriceAdjustSub Total
4 dig dome bags with logo
$55.000.00%$220.00
1 Amenities bad with logo
$34.000.00%$34.00
2 Embroidery extras
$10.000.00%$20.00
1 Case of seasoning $660.000.00%$660.00
Sub Total $934.00
GST $46.70
Total Due $980.70

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