Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5096
Invoice Date June 20, 2017
Total Due $210.00
To:
Riding Peaks

Box 97
Blackfoot

Hrs/Qty Service Rate/PriceAdjustSub Total
8 Bella BC8800 Heather Grey

S-3
M-3
2Xl-2

$25.000.00%$200.00
Sub Total $200.00
GST $10.00
Total Due $210.00

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