Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6147
Invoice Date May 12, 2020
Total Due $105.00
To:
Wookie Mechanical
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design $100.000.00%$100.00
Sub Total $100.00
GST $5.00
Total Due $105.00

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