Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6157
Invoice Date May 21, 2020
Total Due $795.00
To:
Chickadee Cresting
Hrs/Qty Service Rate/PriceAdjustSub Total
280 DTG Print - 3 Color
$2.500.00%$700.00
1 Shipping $60.000.00%$60.00
Sub Total $760.00
GST $35.00
Total Due $795.00

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