Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6450
Invoice Date April 5, 2021
Due Date April 9, 2021
Total Due $76.65
To:
Vermilion Dental
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side

Dr. Michelle Radasic

$73.000.00%$73.00
Sub Total $73.00
GST $3.65
Total Due $76.65

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