Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6246
Invoice Date September 8, 2020
Total Due $132.79
To:
Border City Dog Sports
Hrs/Qty Service Rate/PriceAdjustSub Total
45 2 3/4" Medals with Lanyards
$4.260.00%$191.70
1 Shipping - To be determined $30.000.00%$30.00
Sub Total $221.70
GST $11.09
Paid -$100.00
Total Due $132.79

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