Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6115
Invoice Date March 17, 2020
Total Due $163.80
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Flexfit 6277 with front and back logo

3-S/M Black
3-S/M grey

$26.000.00%$156.00
Sub Total $156.00
GST $7.80
Total Due $163.80

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