Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6298
Invoice Date October 13, 2020
Total Due $126.00
To:
Nicolette Johnson
Hrs/Qty Service Rate/PriceAdjustSub Total
5 ATC Black Shirts with printed picture $24.000.00%$120.00
Sub Total $120.00
GST $6.00
Total Due $126.00

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