Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6202
Invoice Date July 13, 2020
Due Date July 15, 2020
Total Due $244.02
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Gildan 1850 with Lake life logo $33.200.00%$232.40
Sub Total $232.40
GST $11.62
Total Due $244.02

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