Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5546
Invoice Date October 22, 2018
Total Due $119.70
To:
Action Towing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Single Side

John

$57.000.00%$57.00
1 250 Business Cards - Single Side

Jon

$57.000.00%$57.00
Sub Total $114.00
GST $5.70
Total Due $119.70

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