Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6479
Invoice Date June 11, 2021
Due Date June 25, 2021
Total Due $206.85
To:
Prairie Bros Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side with UV Raised
$93.000.00%$93.00
2 Embroidery Back - 33,048 stitches
$33.000.00%$66.00
2 Embroidery Left Chest - 6,521 Stitches
$6.500.00%$13.00
1 Embroidery Digitizing Set-up $25.000.00%$25.00
Sub Total $197.00
GST $9.85
Total Due $206.85

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