Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6124
Invoice Date April 6, 2020
Total Due $650.48
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
36 Volant Tool Decals
$7.000.00%$252.00
35 Black Decals 15x5.5 $10.500.00%$367.50
Sub Total $619.50
GST $30.98
Total Due $650.48

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