Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6468
Invoice Date May 27, 2021
Total Due $80.85
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Volant Stickers

Print, Laminate, Cut

$7.000.00%$77.00
Sub Total $77.00
GST $3.85
Total Due $80.85

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