Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5649-1
Invoice Date February 13, 2019
Total Due $235.57
To:
Amy Zidar
Hrs/Qty Service Rate/PriceAdjustSub Total
65 HR918 2 3/4" medal, lanyard, sticker inlay
$2.990.00%$194.35
1 Shipping $30.000.00%$30.00
Sub Total $224.35
GST $11.22
Total Due $235.57

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