Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5995
Invoice Date December 2, 2019
Total Due $283.50
To:
Show The Toe
Hrs/Qty Service Rate/PriceAdjustSub Total
27 Bella Underware

3 medium of each res, white, fuchsia
6 large of each red, fuchsia, white

$10.000.00%$270.00
Sub Total $270.00
GST $13.50
Total Due $283.50

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