Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5023
Invoice Date March 25, 2017
Total Due $413.70
To:
Angel Broer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5000 Tickets

Tickets are printed Black/White - Perforated - Numbered - Booked in 20

$349.000.00%$349.00
1 24x36 Poster $45.000.00%$45.00
Sub Total $394.00
GST $19.70
Total Due $413.70

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