Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5009
Invoice Date March 9, 2017
Total Due $411.60
To:
Fieldtek / Marla
Hrs/Qty Service Rate/PriceAdjustSub Total
14 SummerSkates

2 XS, 6S, 5M, 1L

$28.000.00%$392.00
Sub Total $392.00
GST $19.60
Total Due $411.60

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