Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5087
Invoice Date June 15, 2017
Total Due $306.60
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Toy Run shirts
$12.000.00%$24.00
1 Where's Willy
$12.000.00%$12.00
12 Custom Client Shirts
$12.000.00%$144.00
1 White/ Royal Donation shirt
$12.000.00%$12.00
1 1000 Double Sided Business Cards $100.000.00%$100.00
Sub Total $292.00
GST $14.60
Total Due $306.60

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