Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6475
Invoice Date June 9, 2021
Total Due $147.00
To:
Cutknife 4-H Club
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Banners with Grommets $20.000.00%$140.00
Sub Total $140.00
GST $7.00
Total Due $147.00

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