Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6373
Invoice Date March 1, 2021
Total Due $203.70
To:
Todd's Automotive
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Embroidery
$13.000.00%$169.00
1 Digitizing Set-up $25.000.00%$25.00
Sub Total $194.00
GST $9.70
Total Due $203.70

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