Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5022
Invoice Date March 16, 2017
Due Date March 27, 2017
Total Due $94.50
To:
Michelle Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Xl Russel Zip up black with blazer logo and coach
$45.000.00%$45.00
1 XL Kobe track pants with blazer logo $45.000.00%$45.00
Sub Total $90.00
GST $4.50
Total Due $94.50

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