Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6451
Invoice Date May 11, 2021
Total Due $886.98
To:
Allan Chase
Hrs/Qty Service Rate/PriceAdjustSub Total
26 Lawn chairs logos
$7.500.00%$195.00
26 Black lawn chairs from Canadian Tire $24.990.00%$649.74
Sub Total $844.74
GST $42.24
Total Due $886.98

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