Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5010
Invoice Date March 10, 2017
Due Date March 12, 2017
Total Due $245.70
To:
Christine Columbine
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Bags with Heat Trasfer Graphic $18.000.00%$234.00
Sub Total $234.00
GST $11.70
Total Due $245.70

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