Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6102
Invoice Date March 5, 2020
Total Due $623.70
To:
Samantha Prowse
Hrs/Qty Service Rate/PriceAdjustSub Total
6 RICHARDSON 312 Grey/ Black Coaches with B left panel

blazers logo
name in white

$27.000.00%$162.00
16 YUPOONG SNAPBACK SILVER $27.000.00%$432.00
Sub Total $594.00
GST $29.70
Total Due $623.70

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