Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6229
Invoice Date August 6, 2020
Total Due $72.45
To:
B.E.M Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Headrest logos
$7.500.00%$45.00
1 Cap black Camo $24.000.00%$24.00
Sub Total $69.00
GST $3.45
Total Due $72.45

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