Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6288
Invoice Date October 1, 2020
Total Due $100.17
To:
Marsden Fire Rescue
Hrs/Qty Service Rate/PriceAdjustSub Total
4 ATC1000t Black with 2 sided 1 color imprint

4XL

$23.850.00%$95.40
Sub Total $95.40
GST $4.77
Total Due $100.17

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