Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5117
Invoice Date July 31, 2017
Total Due $190.05
To:
Jon Buhnai
Hrs/Qty Service Rate/PriceAdjustSub Total
5 M&O Baseball TShirt

L- grey/ black
Xl-grey/ black
XL- Filmwise
M- 2 grey/ black

$17.000.00%$85.00
12 Reflective Decals 4.5 $8.000.00%$96.00
Sub Total $181.00
GST $9.05
Total Due $190.05

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