Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6561
Invoice Date October 4, 2021
Due Date October 19, 2021
Total Due $1,567.65
To:
KS Powertongs
Hrs/Qty Service Rate/PriceAdjustSub Total
2 20 Qrt Cooler with SeaDek
$329.000.00%$658.00
1 120- 4 oz. Meat & Poultry Seasoning $835.000.00%$835.00
Sub Total $1,493.00
GST $74.65
Total Due $1,567.65

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