Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5668
Invoice Date February 27, 2019
Total Due $232.05
To:
tracy george
Hrs/Qty Service Rate/PriceAdjustSub Total
8 embroidery on bags
$8.000.00%$64.00
4 black and pink bags
$18.000.00%$72.00
2 travel tumblers
$24.000.00%$48.00
1 wine tumblers
$22.000.00%$22.00
1 water bottle with straw $15.000.00%$15.00
Sub Total $221.00
GST $11.05
Total Due $232.05

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