Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6552
Invoice Date September 22, 2021
Total Due $59.85
To:
KEL 5 Enterprises
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100 Business Cards - Double Side

Pat

$57.000.00%$57.00
Sub Total $57.00
GST $2.85
Total Due $59.85

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