Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6315
Invoice Date October 26, 2020
Total Due $234.00
To:
Chad Oborowsky
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Pom pom Black blazer toques with number

2
3
4
9
10
11
16
17
18
19
20
21
15

$18.000.00%$234.00
Sub Total $234.00
GST $0.00
Total Due $234.00

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