Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6430
Invoice Date March 23, 2021
Total Due $38.43
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
30 4" x 3" Matte Labels - Print, Cut

EPC - Parts Labels

$1.220.00%$36.60
Sub Total $36.60
GST $1.83
Total Due $38.43

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