Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5037
Invoice Date April 12, 2017
Due Date April 19, 2017
Total Due $17.85
To:
Renee Sayer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 XS Youth White/ Navy ATC0822Y $17.000.00%$17.00
Sub Total $17.00
GST $0.85
Total Due $17.85

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