Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6334
Invoice Date November 6, 2020
Total Due $126.00
To:
Reymar Mollenido Pinos / Alberta Filipino Insulator
Hrs/Qty Service Rate/PriceAdjustSub Total
100 1 3/4 x 2 decals
$0.400.00%$40.00
16 6x6 decal $5.000.00%$80.00
Sub Total $120.00
GST $6.00
Total Due $126.00

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