Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5059
Invoice Date May 23, 2017
Total Due $540.75
To:
Border City Farmers Market
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Inflatable Air Blower 20' with Blower

Bright Orange

$415.000.00%$415.00
1 Imprinting $100.000.00%$100.00
Sub Total $515.00
GST $25.75
Total Due $540.75

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