Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6495
Invoice Date June 30, 2021
Total Due $535.50
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
30 6506 black caps with patch $17.000.00%$510.00
Sub Total $510.00
GST $25.50
Total Due $535.50

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