Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6564
Invoice Date October 5, 2021
Total Due $0.00
To:
Brent Pavo
Hrs/Qty Service Rate/PriceAdjustSub Total
75 Flexfit caps 6277 with left panel logo
$17.000.00%$1,275.00
1 Setup fee
$25.000.00%$25.00
200 2.25 Harf hat decals $0.440.00%$88.00
Sub Total $1,388.00
GST $69.40
Paid -$1,457.40
Total Due $0.00

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