Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6332
Invoice Date November 3, 2020
Due Date November 3, 2020
Total Due $168.00
To:
Raptor Picker Service
Hrs/Qty Service Rate/PriceAdjustSub Total
400 2" Stickers - Print, Laminate, Cut $0.400.00%$160.00
Sub Total $160.00
GST $8.00
Total Due $168.00

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