Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6307
Invoice Date October 21, 2020
Total Due $141.75
To:
Charlie Kraig
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Partially Closed Back Table runner , 27x72

1 color imprint

$85.000.00%$85.00
1 Setup fee $50.000.00%$50.00
Sub Total $135.00
GST $6.75
Total Due $141.75

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