Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6386
Invoice Date January 5, 2021
Due Date January 19, 2021
Total Due $792.75
To:
Stacey Jackson
Hrs/Qty Service Rate/PriceAdjustSub Total
19 Jacket embroidery name, title, back
$25.000.00%$475.00
1 8-Rolls of Reflective thread at cost $280.000.00%$280.00
Sub Total $755.00
GST $37.75
Total Due $792.75

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