Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5502
Invoice Date September 21, 2018
Total Due $91.35
To:
Bill Soucess
Hrs/Qty Service Rate/PriceAdjustSub Total
3 FF110F Hats

2- Dark
1- Dark Overland

$24.000.00%$72.00
10 Decals $1.500.00%$15.00
Sub Total $87.00
GST $4.35
Total Due $91.35

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