Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6256
Invoice Date September 18, 2020
Total Due $84.00
To:
Syds Developments Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Patches and letter sew on $20.000.00%$80.00
Sub Total $80.00
GST $4.00
Total Due $84.00

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