Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5057
Invoice Date May 23, 2017
Due Date May 27, 2017
Total Due $110.25
To:
Gabe Wolfe
Hrs/Qty Service Rate/PriceAdjustSub Total
14 2 logo heat press $7.500.00%$105.00
Sub Total $105.00
GST $5.25
Total Due $110.25

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