Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5103
Invoice Date July 10, 2017
Due Date July 17, 2017
Total Due $131.25
To:
Breann
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Royal with Silver Bride Tribe tank top
$25.000.00%$100.00
1 White with Royal Bride tank top $25.000.00%$25.00
Sub Total $125.00
GST $6.25
Total Due $131.25

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