Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6225
Invoice Date August 6, 2020
Due Date August 21, 2020
Total Due $76.65
To:
Lash Enterprises

5510-63 Ave
Lloydminster, AB
T9V 3T8

http://www.flushby.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side $73.000.00%$73.00
Sub Total $73.00
GST $3.65
Total Due $76.65

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