Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6197
Invoice Date July 2, 2020
Due Date July 15, 2020
Total Due $2,265.90
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
65 Gildan 1850 with Lake alife logo $33.200.00%$2,158.00
Sub Total $2,158.00
GST $107.90
Total Due $2,265.90

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