Cancelled

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6336
Invoice Date November 7, 2020
Total Due $200.00
To:
Superior Propane Blazers
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Name bars

Drobot X 4
Alexander x2
Gervais x1

$10.000.00%$70.00
26 Jerseys sew on name bars $5.000.00%$130.00
Sub Total $200.00
GST $0.00
Total Due $200.00

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