Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5118
Invoice Date July 31, 2017
Total Due $38.85
To:
Renee Sayer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black 1ZEE with lil' boomer (white HP)

12 month

$17.000.00%$17.00
1 XL Black Boomer ( white HP)

XL-1

$20.000.00%$20.00
Sub Total $37.00
GST $1.85
Total Due $38.85

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