Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5847
Invoice Date August 7, 2019
Total Due $352.28
To:
Melissa Petrie

1846

Hrs/Qty Service Rate/PriceAdjustSub Total
30 Colorful tumbler 1846
$7.950.00%$238.50
1 1 Color Set up
$55.000.00%$55.00
1 Shipping $42.000.00%$42.00
Sub Total $335.50
GST $16.78
Total Due $352.28

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