Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5094
Invoice Date June 19, 2017
Total Due $231.00
To:
Unified Physiotherapy Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
10 3/4 Baseball white/ Red

3-M
4-L
3-Xl

$17.000.00%$170.00
2 Dark Heather Razorback Heat Press

2-L

$25.000.00%$50.00
Sub Total $220.00
GST $11.00
Total Due $231.00

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