Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5047
Invoice Date April 28, 2017
Due Date May 8, 2017
Total Due $321.30
To:
EPS Flushby
Hrs/Qty Service Rate/PriceAdjustSub Total
1 500 Business Cards - Double Side (Foil 1 Side) Sheldon
$93.000.00%$93.00
1 500 Business Cards - Double Side (Foil 1 Side) Travis
$93.000.00%$93.00
1 Logo Design - Iron Will Industries Ltd. $120.000.00%$120.00
Sub Total $306.00
GST $15.30
Total Due $321.30

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