Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6195
Invoice Date June 22, 2020
Total Due $99.75
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ladies Coal Harbour Jacket with left chest logo

M-1

$60.000.00%$60.00
1 Gildan Zip up with left chest logo

Black Heather

$35.000.00%$35.00
Sub Total $95.00
GST $4.75
Total Due $99.75

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