Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6313
Invoice Date October 23, 2020
Total Due $185.85
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Willies RNR Decals

3.5x3.5

$1.770.00%$177.00
Sub Total $177.00
GST $8.85
Total Due $185.85

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