Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6344
Invoice Date November 14, 2020
Total Due $159.86
To:
Jeremy Laclare
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20- Sublimated Hillmond Gators $152.250.00%$152.25
Sub Total $152.25
GST $7.61
Total Due $159.86

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