Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5372
Invoice Date June 6, 2018
Total Due $105.00
To:
Raihna Remick
Hrs/Qty Service Rate/PriceAdjustSub Total
10 White 3930 with print

S-6
M-2
L-1
XL-1

$10.000.00%$100.00
Sub Total $100.00
GST $5.00
Total Due $105.00

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