Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5123
Invoice Date August 14, 2017
Total Due $52.50
To:
Breann
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mother of the Bride B8821

1- Medium

$25.000.00%$25.00
1 Bride Shirt KOI1903GL

1- Small

$25.000.00%$25.00
Sub Total $50.00
GST $2.50
Total Due $52.50

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