Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6224
Invoice Date August 6, 2020
Due Date August 21, 2020
Total Due $69.30
To:
Granite Oilfield
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Double Side $66.000.00%$66.00
Sub Total $66.00
GST $3.30
Total Due $69.30

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