Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6530
Invoice Date August 16, 2021
Total Due $99.12
To:
Engine Parts Canada Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
80 4x2.5" Decals - Print, Cut $1.180.00%$94.40
Sub Total $94.40
GST $4.72
Total Due $99.12

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