Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6346
Invoice Date November 19, 2020
Total Due $195.30
To:
Whitewood Equestrain
Hrs/Qty Service Rate/PriceAdjustSub Total
80 Ribbons

50 Blue - 1st /// 10 Red - 2nd /// 10 White - 3rd /// 10 Yellow - 4th

$1.200.00%$96.00
10 Rosettes with Decal Buttons

10x Blue - First Place

$9.000.00%$90.00
Sub Total $186.00
GST $9.30
Total Due $195.30

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