Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6485
Invoice Date June 18, 2021
Due Date June 30, 2021
Total Due $113.40
To:
R&D Plumbing / Marc Lizotte
Hrs/Qty Service Rate/PriceAdjustSub Total
6 bella and canvas 8780 tanks with one sided print

2 - Large
2 - Medium
2 - Small

$18.000.00%$108.00
Sub Total $108.00
GST $5.40
Total Due $113.40

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