Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5026
Invoice Date March 29, 2017
Due Date April 10, 2017
Total Due $210.00
To:
Kandi Robinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1000 Business Cards - Double Side
$100.000.00%$100.00
1 Logo Design $100.000.00%$100.00
Sub Total $200.00
GST $10.00
Total Due $210.00

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