Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6328
Invoice Date November 1, 2020
Total Due $13.86
To:
Reymar Mollenido Pinos / Alberta Filipino Insulator
Hrs/Qty Service Rate/PriceAdjustSub Total
30 Decals 1 3/4 x 2 $0.440.00%$13.20
Sub Total $13.20
GST $0.66
Total Due $13.86

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