Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6173
Invoice Date June 4, 2020
Total Due $478.80
To:
Mack Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Yupoong snapback 6606 navy/ white
$19.000.00%$228.00
12 Flexfit - Trucker Cap - 6511 Navy/ white

12- L/XL

$19.000.00%$228.00
Sub Total $456.00
GST $22.80
Total Due $478.80

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