Paid

Invoice

From:

PO Box 12136
Lloydminster, AB
T9V 3C4

Ph: 587-323-PEAR (7327)

Invoice Number 5012
Invoice Date March 13, 2017
Total Due $60.01
To:
Amanda Spence
Hrs/Qty Service Rate/PriceAdjustSub Total
3 cell phone cases $19.050.00%$57.15
Sub Total $57.15
GST $2.86
Total Due $60.01

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