Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6191
Invoice Date June 17, 2020
Total Due $151.20
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Switchback Cooler Bags with logo and name $48.000.00%$144.00
Sub Total $144.00
GST $7.20
Total Due $151.20

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