Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5079
Invoice Date June 13, 2017
Due Date July 2, 2017
Total Due $525.00
To:
Vermilion Roar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 250- 2 3/4 inch stress ball - orange with blue printing $500.000.00%$500.00
Sub Total $500.00
GST $25.00
Total Due $525.00

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