Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6220
Invoice Date August 4, 2020
Total Due $277.20
To:
Robin Flicek
Hrs/Qty Service Rate/PriceAdjustSub Total
24 8GB USB Flash Drive with logo $11.000.00%$264.00
Sub Total $264.00
GST $13.20
Total Due $277.20

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