Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5007
Invoice Date March 6, 2017
Due Date March 13, 2017
Total Due $267.75
To:
Ruby Penner
Hrs/Qty Service Rate/PriceAdjustSub Total
17 Custom Embroidery on Towels $15.000.00%$255.00
Sub Total $255.00
GST $12.75
Total Due $267.75

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