Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6241
Invoice Date September 1, 2020
Due Date September 11, 2020
Total Due $73.50
To:
All Current Electrical
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATC 505 t-shirt with full front logo

1-m DK heather
1- Large Black

$14.000.00%$28.00
3 ATC5050 T Tall mens Shirts

2-2XL Black
1- 2XL Navy

$14.000.00%$42.00
Sub Total $70.00
GST $3.50
Total Due $73.50

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