Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6405
Invoice Date February 3, 2021
Due Date February 3, 2021
Total Due $766.50
To:
Vtech Energy Solutions Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 500 Business Cards - Double Side

BRYAN PEAT / BYRON BELL / CHRIS LAYCOCK / DARREN OLSON / DEREK SELBY / IAN WATT / JUDY NOBLE / MARK WILKINSON / RORY THACKERY / KYLE BINTZ

$73.000.00%$730.00
Sub Total $730.00
GST $36.50
Total Due $766.50

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