Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6254
Invoice Date September 17, 2020
Due Date September 18, 2020
Total Due $69.72
To:
Nevaeh Day Spa
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Gildan 1850 hoodie with logo $33.200.00%$66.40
Sub Total $66.40
GST $3.32
Total Due $69.72

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