Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6497
Invoice Date July 6, 2021
Due Date July 20, 2021
Total Due $367.50
To:
Grindin' Gears
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sign 4x8 - Production for LMFA Donation

GRINDIN GEARS

$350.000.00%$350.00
Sub Total $350.00
GST $17.50
Total Due $367.50

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