Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6335
Invoice Date November 6, 2020
Due Date November 23, 2020
Total Due $287.70
To:
Smoked Diesel Repair
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Flexfit with left panel logo - Black

5- S/M
2- L/XL

$22.000.00%$154.00
6 Richarson

charcoal and Black

$20.000.00%$120.00
Sub Total $274.00
GST $13.70
Total Due $287.70

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