Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6534
Invoice Date September 3, 2021
Total Due $114.45
To:
Integra Engineering Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Assort Caps with left panle logo
$21.000.00%$84.00
1 Digitizing fee (1 Time) $25.000.00%$25.00
Sub Total $109.00
GST $5.45
Total Due $114.45

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