Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6439
Invoice Date April 8, 2021
Total Due $37.17
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
30 4x2.5" Decals - Print, Cut $1.180.00%$35.40
Sub Total $35.40
GST $1.77
Total Due $37.17

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