Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5984
Invoice Date November 21, 2019
Total Due $23.10
To:
Country Quilts
Hrs/Qty Service Rate/PriceAdjustSub Total
4 name tags with magnet $5.500.00%$22.00
Sub Total $22.00
GST $1.10
Total Due $23.10

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