Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6305
Invoice Date October 19, 2020
Total Due $245.70
To:
Theresa Elford
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Faux Fur Pom Pom Toques $18.000.00%$234.00
Sub Total $234.00
GST $11.70
Total Due $245.70

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