Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5099
Invoice Date June 23, 2017
Total Due $78.75
To:
Meggan Laidler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Raffle Tickets
$75.000.00%$75.00
1 11x17 Poster $0.000.00%$0.00
Sub Total $75.00
GST $3.75
Total Due $78.75

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