Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5015
Invoice Date March 14, 2017
Due Date March 27, 2017
Total Due $49.77
To:
Jill Cronin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 100x 5x7 Flat Cards - Linen Paperstock with Envelope and Seal
$90.000.00%$90.00
1 SOLD ITEM from PEar Promo $-42.600.00%$-42.60
Sub Total $47.40
GST $2.37
Total Due $49.77

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