Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5018
Invoice Date March 15, 2017
Due Date March 20, 2017
Total Due $59.85
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250 Business Cards - Single Side - Achieve Reflexions $57.000.00%$57.00
Sub Total $57.00
GST $2.85
Total Due $59.85

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