Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6366
Invoice Date December 7, 2020
Total Due $47.25
To:
Candice Van Der Torre
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Goalie Blankets - Sherpa Lined Micro Mink Throw, 30" x 60" $45.000.00%$45.00
Sub Total $45.00
GST $2.25
Total Due $47.25

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