Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6557
Invoice Date September 30, 2021
Total Due $604.80
To:
Sydia Bros
Hrs/Qty Service Rate/PriceAdjustSub Total
30 6089M Flat bill snapback

15- Heather Grey
15- Dark Grey

$16.000.00%$480.00
6 5089M Flat bill Snapback

6- Black

$16.000.00%$96.00
Sub Total $576.00
GST $28.80
Total Due $604.80

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