Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6358
Invoice Date December 1, 2020
Total Due $529.20
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
100 Fire Departments pacthes
$4.840.00%$484.00
1 Shipping $20.000.00%$20.00
Sub Total $504.00
GST $25.20
Total Due $529.20

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