Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6099
Invoice Date March 5, 2020
Total Due $210.21
To:
Cash Sale
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Switchback coolers with names
$43.000.00%$129.00
11 Locker Stickers
$4.200.00%$46.20
1 Logo Setup $25.000.00%$25.00
Sub Total $200.20
GST $10.01
Total Due $210.21

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