Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6299
Invoice Date October 14, 2020
Total Due $472.50
To:
Reymar Mollenido Pinos / Alberta Filipino Insulator
Hrs/Qty Service Rate/PriceAdjustSub Total
10 ATCF2500 black with front left chest and full back

MEDIUM
REYMAR
LIEMER
XTIANX

LARGE
JH
LEVY
INSULATOR
EDWIN

XLARGE
BOSS MARKY
JEOFREY
BON

$45.000.00%$450.00
Sub Total $450.00
GST $22.50
Total Due $472.50

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