Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5650
Invoice Date February 13, 2019
Total Due $135.71
To:
Amy Zidar
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Custom 2 sided pucks

2 sided full color

$5.170.00%$129.25
Sub Total $129.25
GST $6.46
Total Due $135.71

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