Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6403
Invoice Date February 3, 2021
Total Due $54.60
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
4 coverall logos and name

Bruce
Scott
Brian
Kurt

$13.000.00%$52.00
Sub Total $52.00
GST $2.60
Total Due $54.60

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