Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5108
Invoice Date July 19, 2017
Total Due $279.30
To:
Tyrone's Welding LTD.
Hrs/Qty Service Rate/PriceAdjustSub Total
14 Double Sided 3/4 shirt $19.000.00%$266.00
Sub Total $266.00
GST $13.30
Total Due $279.30

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