Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6424
Invoice Date March 17, 2021
Total Due $89.25
To:
Adrenaline
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ATCF2500 Right arm and left chest imprint
$32.000.00%$64.00
1 Shipping $21.000.00%$21.00
Sub Total $85.00
GST $4.25
Total Due $89.25

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