Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6415
Invoice Date February 25, 2021
Total Due $-0.25
To:
JMG Contracting Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
30 15oz white mug with black inside $11.000.00%$330.00
Sub Total $330.00
GST $16.50
Paid -$346.75
Total Due $-0.25

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