Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6404
Invoice Date February 3, 2021
Due Date February 3, 2021
Total Due $536.55
To:
Go Tech Technologies Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
7 500 Business Cards - Double Side

BRYAN PEAT / CHRIS LAYCOCK / RICK MACEACHERN / SCOTT PRATT / GREG OHARE / ARLAN GOLINOWSKI / JENNIFER FLINT

$73.000.00%$511.00
Sub Total $511.00
GST $25.55
Total Due $536.55

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