Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5014
Invoice Date March 14, 2017
Due Date March 25, 2017
Total Due $196.35
To:
Joan Kromrey
Hrs/Qty Service Rate/PriceAdjustSub Total
11 11 grey bags with Kitscoty logo and last name $17.000.00%$187.00
Sub Total $187.00
GST $9.35
Total Due $196.35

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