Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5089
Invoice Date June 15, 2017
Due Date June 22, 2017
Total Due $183.75
To:
Kristin Mesenchuk
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Bennigans Razor Back TankTop BC8800

XS-2
S-1
2-M
2-L

$25.000.00%$175.00
Sub Total $175.00
GST $8.75
Total Due $183.75

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